P. & K. Properties Limited in Birmingham, B13 9QT

Description

Data updated on: 01-11-2023

Based in 33 Billesley Lane, Birmingham B13 9QT P. & K. Properties Limited is a Private Limited Company with 02012090 registration number. This company was created on 1986/04/21. This business's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-25.

For the following business, a variety of director's responsibilities have so far been executed by Jarrar K., Jon-Adam K., Adalat K. and Pauline K.. Out of these four individuals, Adalat K. has managed business for the longest period of time, having been a member of the Management Board for thirty three years. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Adalat K. as a secretary.

Adalat K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand					82 004	189 205
Current Assets	456 761	529 496	713 727	713 727	832 307	970 472	1 120 851	1 213 140	1 369 196	1 265 239
Debtors	393 515	514 383	458 283	458 283	754 009	781 267
Net Assets Liabilities					2 856 108	2 939 616			1 797 810	1 913 584
Other Debtors					309 458	340 422
Property Plant Equipment					2 050 525	2 004 234
Cash Bank In Hand	63 246	15 113	255 444	255 444	78 298
Net Assets Liabilities Including Pension Asset Liability	2 639 224	2 667 968	2 783 109	2 783 109	2 856 108
Tangible Fixed Assets	2 202 141	2 154 772	2 096 816	2 096 816	2 050 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 241 437	1 270 181	1 385 322	1 385 322	1 458 321

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 040	1 140	2 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment					264 037	310 328
Amounts Owed By Group Undertakings Participating Interests					440 845	440 845
Average Number Employees During Period					4	4
Creditors					26 724	35 090	62 525	43 590	129 502	-89 229
Fixed Assets							560 256	560 256	560 256	560 256
Increase From Depreciation Charge For Year Property Plant Equipment						46 291
Net Current Assets Liabilities	437 083	513 196	686 293	686 293	805 583	935 382	1 058 326	1 169 550	1 239 694	1 354 468
Other Creditors					1 559	2 601
Property Plant Equipment Gross Cost					2 314 562	2 314 562
Taxation Social Security Payable					25 165	32 489
Total Assets Less Current Liabilities							1 618 582	1 729 806	1 799 950	1 914 724
Advances Credits Directors						31 485	31 485	30 093	210 106	134 491
Advances Credits Made In Period Directors								61 578
Capital Employed	2 639 224	2 667 968	2 783 109	2 783 109	2 856 108
Creditors Due Within One Year	19 678	16 300	27 434	27 434	26 724
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Revaluation Reserve	1 397 687	1 397 687	1 397 687	1 397 687	1 397 687
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				55 397
Tangible Fixed Assets Cost Or Valuation	2 354 913	2 354 913		2 314 562	2 314 562
Tangible Fixed Assets Depreciation	152 772	200 141		217 746	264 037
Tangible Fixed Assets Depreciation Charged In Period		47 369		46 853	46 291
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 000
Tangible Fixed Assets Disposals				83 500

Company staff

Adalat K.

Role: Secretary

Latest update: 11 April 2024

Jarrar K.

Role: Director

Appointed: 31 March 2010

Latest update: 11 April 2024

Jon-Adam K.

Role: Director

Appointed: 30 March 2010

Latest update: 11 April 2024

Adalat K.

Role: Director

Appointed: 31 December 1991

Latest update: 11 April 2024

Pauline K.

Role: Director

Appointed: 31 December 1991

Latest update: 11 April 2024

People with significant control

Adalat K.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

P. & K. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adalat K.

Jarrar K.

Jon-Adam K.

Adalat K.

Pauline K.

People with significant control

Adalat K.

Accounts Documents

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