P & P Management Limited in Newcastle Upon Tyne, NE27 0QJ

Description

Data updated on: 01-11-2023

P & P Management Limited has existed on the market for 16 years. Started with Registered No. 06702139 in 2008, the firm have office at C/o Younique Accountancy Ltd Cobalt 3.1, Newcastle Upon Tyne NE27 0QJ. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. P & P Management Ltd reported its account information for the period that ended on 31st March 2019. The most recent annual confirmation statement was filed on 26th October 2020.

Because of this particular enterprise's size, it became necessary to choose new company leaders: Debbie M. and Peter M. who have been assisting each other since October 2010 to fulfil their statutory duties for the following firm. To provide support to the directors, this firm has been utilizing the skills of Peter M. as a secretary since September 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 814	26 812	21 640

Balance Sheet
Cash Bank In Hand	18 145	11 550	14 066
Current Assets	42 720	34 660	39 388	15 407	15 706	16 906	10 144	11 014
Debtors	24 575	23 110	25 322
Tangible Fixed Assets	4 369	2 995	3 996

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	31 764	26 762	21 590
Shareholder Funds	31 814	26 812	21 640

Other Financial Data
Capital Reserves			21 640	7 841	2 276	8 632
Creditors						12 099	1 103	907
Creditors Due Within One Year	15 275	10 843	21 744	10 813	15 928	12 099
Fixed Assets			3 996	3 247	2 498	3 825	2 478	1 239
Net Current Assets Liabilities	27 445	23 817	17 644	4 594	-222	4 807	9 041	10 107
Number Shares Allotted		50	50
Par Value Share		1	1
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions			2 625
Tangible Fixed Assets Cost Or Valuation	6 910	6 910	9 535
Tangible Fixed Assets Depreciation	2 541	3 915	5 539
Tangible Fixed Assets Depreciation Charged In Period		1 374	1 624
Total Assets Less Current Liabilities	31 814	26 812	21 640	7 841	2 276	8 632	11 519	11 346

Company staff

Debbie M.

Role: Director

Appointed: 01 October 2010

Latest update: 16 December 2023

Peter M.

Role: Secretary

Appointed: 18 September 2008

Latest update: 16 December 2023

Peter M.

Role: Director

Appointed: 18 September 2008

Latest update: 16 December 2023

People with significant control

Executives with significant control over the firm are: Debbie M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Debbie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	09 November 2021
Confirmation statement last made up date	26 October 2020

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

P & P Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Peter M.

Peter M.

People with significant control

Debbie M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

P & P Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Peter M.

Peter M.

People with significant control

Debbie M.

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012