P & J Properties (UK) Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

P & J Properties (UK) Limited with Companies House Reg No. 04440233 has been in this business field for 22 years. This Private Limited Company is located at Cashs Business Centre 1st Floor, 228 Widdrington Road in Coventry and company's zip code is CV1 4PB. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Its most recent accounts describe the period up to 2023-08-31 and the most current confirmation statement was released on 2023-05-16.

In this limited company, many of director's duties have been carried out by Julie M. and Parminder M.. Amongst these two people, Julie M. has managed limited company the longest, having been a vital addition to the Management Board for 22 years.

Parminder M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	384 897	385 187	408 208	427 265	422 499	441 687

Balance Sheet
Cash Bank In Hand	24 110	37 754	29 565	33 918	20 964	21 132
Cash Bank On Hand							25 415	49 001	37 362	22 620	28 258	7 370	66 284
Current Assets	432 228	434 159	567 833	572 186	559 232	559 989	564 178	587 269	641 630	656 937	662 526	682 304	757 552
Debtors	11 713	0				589	495			20 049		20 666
Net Assets Liabilities							455 955	474 781	486 705	497 221
Net Assets Liabilities Including Pension Asset Liability	384 897	385 187	408 208	427 265	422 499	441 687
Property Plant Equipment							425	914	686	583	437	328
Tangible Fixed Assets	353	265	198	149	756	567

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	384 797	385 087	408 108	427 165	422 399	441 587
Shareholder Funds	384 897	385 187	408 208	427 265	422 499	441 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 206	1 348	1 653	1 881	1 984	2 130	2 239	2 305
Average Number Employees During Period							2				2	2	2
Creditors							108 617	113 231	155 440	160 299	172 128	180 589	244 023
Creditors Due Within One Year		49 178	159 792	145 039	137 458	118 838
Current Asset Investments		396 405	538 268	538 268	538 268	538 268	538 268	538 268	604 268	614 268	634 268	654 268	691 268
Increase From Depreciation Charge For Year Property Plant Equipment							142	305	228	103	146	109	66
Net Current Assets Liabilities	384 603	384 981	408 041	427 147	421 774	441 151	455 561	474 038	486 190	496 638	490 398	501 715	513 529
Number Shares Allotted			100	100	100	100
Other Creditors							103 892	107 725	151 654	156 911	172 128	177 523	240 783
Other Taxation Social Security Payable							4 725	5 506	3 788	3 388		3 066	3 240
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 773	1 773	2 567	2 567	2 567	2 567	2 567
Provisions For Liabilities Balance Sheet Subtotal							31	171	171
Provisions For Liabilities Charges	59	59	31	31	31	31
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					859
Tangible Fixed Assets Cost Or Valuation	914	914	914	914	1 773
Tangible Fixed Assets Depreciation	561	649	716	765	1 017	1 206
Tangible Fixed Assets Depreciation Charged In Period			67	49	252	189
Total Additions Including From Business Combinations Property Plant Equipment								794
Total Assets Less Current Liabilities	384 956	385 246	408 239	427 296	422 530	441 718	455 986	474 952	486 876	497 221	490 835	502 043	513 791
Trade Debtors Trade Receivables							495			20 049		20 666
Trade Creditors Trade Payables									-2
Creditors Due Within One Year Total Current Liabilities	47 625	49 178
Fixed Assets	353	265
Investments Current Assets	396 405	396 405
Tangible Fixed Assets Depreciation Charge For Period		88

Company staff

Julie M.

Role: Director

Appointed: 16 May 2002

Latest update: 19 March 2024

Julie M.

Role: Secretary

Appointed: 16 May 2002

Latest update: 19 March 2024

Parminder M.

Role: Director

Appointed: 16 May 2002

Latest update: 19 March 2024

People with significant control

Parminder M.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 March 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

P & J Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Julie M.

Parminder M.

Stephen S.

Jacqueline S.

People with significant control

Parminder M.

Accounts Documents

Company filings

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