P & L Development Solutions Ltd in Manchester, M1 3BE

Description

Data updated on: 01-11-2023

08841146 is the reg. no. used by P & L Development Solutions Ltd. The company was registered as a Private Limited Company on 2014-01-10. The company has been operating on the British market for the last 10 years. This company may be reached at 2nd Floor 9 Portland Street in Manchester. It's zip code assigned to this address is M1 3BE. This business's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent financial reports describe the period up to 27th April 2022 and the most recent confirmation statement was submitted on 22nd April 2023.

In the business, the full scope of director's tasks have so far been fulfilled by Jason B. who was appointed on 2018-11-29. The business had been managed by Mitchell P. up until 2018-11-29.

Jason B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-30	2017-01-29	2018-04-30	2019-04-27	2020-04-27	2021-04-27	2022-04-27	2023-04-27
Currency
Net Worth	401 699	348 790	18 323

Balance Sheet
Cash Bank On Hand			10 103		7 854	7 854	19 228	23 629	17 889
Current Assets	28 374	128 854	200 707	73 048	75 503	75 503	27 082	23 629	17 889
Debtors	22 383	38 711	137 139	19 583	67 649	67 649	7 854
Net Assets Liabilities			18 323	414 314	-97 026	97 026	88 303	516 612	521 367
Other Debtors			126 345	19 583	67 649	67 649
Property Plant Equipment			3 490	2 404	1 536	1 536	1 229	1 575 983	1 575 786
Cash Bank In Hand	5 991	1 143	10 103
Net Assets Liabilities Including Pension Asset Liability	401 699	348 790	18 323
Tangible Fixed Assets	850 681	850 518	3 490

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 145	-41 764	-39 113
Shareholder Funds	401 699	348 790	18 323

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			854	1 940	2 808		307	553	750
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts				13
Creditors			310 176	625 058	173 773	173 773	5 540	11 272	8 190
Current Asset Investments		89 000	53 465	53 465
Disposals Investment Property Fair Value Model					1 400 656
Fixed Assets	850 681	850 518	128 490	1 322 314	1 536	1 536	1 229	1 575 983	1 575 786
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								604 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 086	868			246	197
Investment Property			125 000	1 319 910
Investment Property Fair Value Model				1 319 910
Net Current Assets Liabilities	10 242	-42 504	-109 469	-282 485	-98 270	98 270	21 542	12 357	9 699
Number Shares Issued Fully Paid				2
Other Creditors			1 080	625 058	173 773	173 773
Other Investments Other Than Loans				53 465
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			4 344	1 324 254	4 344		1 536	1 576 536	1 576 536
Provisions For Liabilities Balance Sheet Subtotal			698	457	292	292
Total Additions Including From Business Combinations Property Plant Equipment				1 319 910				971 000
Total Assets Less Current Liabilities	860 923	808 014	19 021	1 039 829	-96 734	96 734	22 771	1 588 340	1 585 485
Total Increase Decrease From Revaluations Property Plant Equipment								604 000
Trade Creditors Trade Payables			309 096
Trade Debtors Trade Receivables			10 794
Creditors Due After One Year	459 088	459 088
Creditors Due Within One Year	18 132	171 358	310 176
Investments Fixed Assets		850 000	125 000
Number Shares Allotted		2	2
Provisions For Liabilities Charges	136	136	698
Revaluation Reserve	390 552	390 552	57 434
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	850 814	850 814
Tangible Fixed Assets Depreciation	133	296
Tangible Fixed Assets Depreciation Charged In Period		163

Company staff

Jason B.

Role: Director

Appointed: 29 November 2018

Latest update: 19 December 2023

People with significant control

Jason B.

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

Mitchell P.

Notified on 10 January 2017

Ceased on 29 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	31 January 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-01-31
End Date For Period Covered By Report	2017-01-29
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-30
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-27
Annual Accounts
Start Date For Period Covered By Report	2019-04-28
End Date For Period Covered By Report	2020-04-27
Annual Accounts
Start Date For Period Covered By Report	2020-04-28
End Date For Period Covered By Report	2021-04-27
Annual Accounts
Start Date For Period Covered By Report	2021-04-28
End Date For Period Covered By Report	2022-04-27
Annual Accounts
Start Date For Period Covered By Report	2022-04-28
End Date For Period Covered By Report	2023-04-27

P & L Development Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Mitchell P.

People with significant control

Jason B.

Mitchell P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode