P4 2011 Limited in Bulwell, NG6 8WA

Description

Data updated on: 01-11-2023

This particular company is situated in Bulwell under the ID 07474082. It was registered in the year 2010. The main office of this firm is situated at Bleinheim Industrial Estate Dabell Avenue. The post code for this place is NG6 8WA. This company currently known as P4 2011 Limited, was previously listed as Friar 114. The transformation has occurred in 2011/07/21. This firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. P4 2011 Ltd reported its account information for the financial period up to March 31, 2022. The latest annual confirmation statement was released on January 2, 2023.

Matthew B. is the following company's individual director, who was appointed 13 years ago. This business had been overseen by Peter C. up until 2017. Furthermore a different director, including Gavin W. resigned 13 years ago.

Matthew B. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
P4 2011 Limited 2011-07-21
Friar 114 Limited 2010-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 125 096	1 248 433

Balance Sheet
Cash Bank In Hand	100	100
Cash Bank On Hand		100	100	100	100	3 029	8 877	29 955	40 163	61 285
Current Assets	11 763	100
Debtors	11 663
Net Assets Liabilities				1 248 433	1 075 068	1 086 344	1 111 544	1 144 865	1 182 965	1 218 747

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 124 996	1 248 333
Shareholder Funds	1 125 096	1 248 433

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model						624 123
Amounts Owed To Group Undertakings					173 365	291 533	351 533	351 533	341 533	350 470
Average Number Employees During Period			2		1	1	1	1	1	1
Bank Borrowings						437 608	412 345	398 197	369 184	346 131
Bank Borrowings Overdrafts						412 344	386 429	370 757	339 644	321 187
Creditors		1 667	1 667	1 667	173 365	703 877	737 962	722 290	681 177	671 657
Creditors Due Within One Year	136 667	1 667
Fixed Assets				1 250 000	1 250 000	1 874 123	1 874 123	1 874 123	1 874 123	1 874 123
Investment Property						624 123	624 123	624 123	624 123	624 123
Investment Property Fair Value Model						624 123	624 123	624 123	624 123
Investments Fixed Assets	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Investments In Group Undertakings		1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000	1 250 000
Net Current Assets Liabilities	-124 904	-1 567	-1 567	-1 567	-1 567	-83 902	-24 617	-6 968	-9 981	16 281
Number Shares Allotted		100
Number Shares Issued Fully Paid			10	10	50	50	50	50	50	50
Other Creditors					1 667	61 667	1 667	1 667	11 667	11 667
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	1 125 096	1 248 433	1 248 433	1 248 433	1 248 433	1 790 221	1 849 506	1 867 155	1 864 142	1 890 404
Other Taxation Social Security Payable							5 911	7 816	8 937	8 393

Company staff

Matthew B.

Role: Director

Appointed: 24 June 2011

Latest update: 17 March 2024

People with significant control

Matthew B.

Notified on 22 December 2017

Nature of control:

substantial control or influence

Peter C.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P4 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Peter C.

Gavin W.

People with significant control

Matthew B.

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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P4 2011 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Peter C.

Gavin W.

People with significant control

Matthew B.

Peter C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015