P K Properties (london) Limited in Harrow, HA2 9SE

Description

Data updated on: 01-11-2023

P K Properties (london) started conducting its business in the year 1995 as a Private Limited Company with reg. no. 03064970. This particular business has been active for 29 years and it's currently active. This firm's head office is situated in Harrow at 451 Alexandra Avenue. Anyone can also find this business using the area code, HA2 9SE. This enterprise's declared SIC number is 68320, that means Management of real estate on a fee or contract basis. P K Properties (london) Ltd released its latest accounts for the period up to 2022-09-30. The firm's most recent annual confirmation statement was submitted on 2023-06-06.

Presently, this particular firm is governed by just one managing director: Rashmi K., who was assigned to lead the company in June 1995. What is more, the managing director's responsibilities are helped with by a secretary - Paresh K., who was selected by this specific firm in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth		259 045	311 087

Balance Sheet
Cash Bank On Hand				139 476	149 470	142 194
Current Assets	168 386	308 307	416 384	451 511	531 390	601 157
Debtors	4 745	3 100	308 810	312 035	381 920	458 963
Net Assets Liabilities				370 399	437 040	495 732
Other Debtors				308 072	380 133	458 963
Property Plant Equipment				20 347	38 084	30 622
Cash Bank In Hand	163 641	305 207	35 017	92 129
Net Assets Liabilities Including Pension Asset Liability	230 306	259 045	311 087	370 399
Tangible Fixed Assets	16 526	20 554	16 787	20 347

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	230 206	258 945	310 987	370 299
Shareholder Funds		259 045	311 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				94 207	98 638	106 294
Additions Other Than Through Business Combinations Property Plant Equipment					22 167	194
Average Number Employees During Period				7	8	7
Corporation Tax Payable				13 035	13 045	15 633
Creditors				96 289	126 036	130 229
Increase From Depreciation Charge For Year Property Plant Equipment					4 431	7 656
Net Current Assets Liabilities	215 134	241 002	317 583	353 046	405 354	470 928
Other Creditors				68 773	98 733	98 521
Other Taxation Social Security Payable				9 745	12 678	14 113
Property Plant Equipment Gross Cost				114 555	136 722	136 916
Provisions For Liabilities Balance Sheet Subtotal				2 994	6 398	5 818
Total Assets Less Current Liabilities	231 660	261 556	313 133	373 393	443 438	501 550
Trade Creditors Trade Payables				6 912	3 484	1 753
Trade Debtors Trade Receivables				1 787	1 787
Accruals Deferred Income		20 982	21 237
Capital Employed	230 306	259 045	311 087	370 399
Creditors Due Within One Year	-46 748	46 323	120 038	98 465
Fixed Assets		20 554	16 787
Number Shares Allotted		100		100
Par Value Share		1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 005	980
Provisions For Liabilities Charges	1 354	2 511	2 046	2 994
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		9 167		10 570
Tangible Fixed Assets Cost Or Valuation	100 256	109 423	109 853	114 554
Tangible Fixed Assets Depreciation	83 730	88 869	93 066	94 207
Tangible Fixed Assets Depreciation Charged In Period		5 139		5 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 946
Tangible Fixed Assets Disposals				5 869

Company staff

Paresh K.

Role: Secretary

Appointed: 06 June 1995

Latest update: 7 March 2024

Rashmi K.

Role: Director

Appointed: 06 June 1995

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Rashmi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paresh K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rashmi K.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paresh K.

Notified on 6 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 April 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

P K Properties (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paresh K.

Rashmi K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Rashmi K.

Paresh K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies