P5 Limited in Hove, BN3 2ND

Description

Data updated on: 01-11-2023

The official date the company was started is 1997-04-10. Registered under 03350475, the firm is listed as a Private Limited Company. You may find the office of this firm during its opening times under the following address: 42 Coombe Lea Grand Avenue, BN3 2ND Hove. The company's declared SIC number is 86900, that means Other human health activities. The most recent financial reports cover the period up to Friday 31st March 2023 and the latest annual confirmation statement was submitted on Monday 10th April 2023.

There is a single managing director at the moment leading the limited company, specifically Philip B. who's been performing the director's tasks since 1997-04-10.

Philip B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	756 807	697 518	699 739	672 508	620 421

Balance Sheet
Cash Bank In Hand	353 624	392 308	347 360	275 893	467 765
Cash Bank On Hand					467 765	9 144	90 481	63 354	89 875	21 714	99 753
Current Assets	712 921	564 818	518 289	436 435	623 219	605 027	584 058	552 244	537 237	614 679	569 608	594 697
Debtors	3 076	172 510	170 929	160 542	155 454	595 883	493 577	488 890	447 362	592 965	469 855
Other Debtors					144 001	587 000	487 000	487 000	438 000	572 024	447 024
Property Plant Equipment					1 246	833	224	1 329	996	748	1 298
Tangible Fixed Assets	495	262	338	877	1 246

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	756 797	697 508	699 729	672 498	620 411
Shareholder Funds	756 807	697 518	699 739	672 508	620 421

Other Financial Data
Accrued Liabilities					1 500	1 000
Accumulated Depreciation Impairment Property Plant Equipment					795	733	100	488	821	1 069	1 502
Amounts Owed To Directors					45	699
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					684	2 480
Creditors					4 044	5 879	6 485	4 378	8 312	71 728	17 070	29 140
Creditors Due Within One Year	1 335	2 684	2 903	3 100	4 044
Current Asset Investments	356 221
Disposals Decrease In Depreciation Impairment Property Plant Equipment						340	707	54
Disposals Property Plant Equipment						583	1 458	216
Fixed Asset Investments Additions		100 394	62 926	56 018	57 356
Fixed Asset Investments Cost Or Valuation	44 726	135 122	184 015	238 296
Fixed Asset Investments Disposals		9 998	14 033	1 737	295 652
Fixed Assets	45 221	135 384	184 353	239 173	1 246						1 298	2 318
Increase From Depreciation Charge For Year Property Plant Equipment						278	74	442	333	248	433
Investments Fixed Assets	44 726	135 122	184 015	238 296
Net Current Assets Liabilities	711 586	562 134	515 386	433 335	619 175	599 148	577 573	547 866	528 925	542 951	552 538	565 557
Number Shares Allotted		10	10	10	10
Other Creditors					335	335	2 242	1 442	1 314	55 606	1 424
Other Taxation Social Security Payable						3 845	4 243	2 936	6 998	16 122	15 646
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 041	1 566	324	1 817	1 817	1 817	2 800
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			450	831	1 458
Tangible Fixed Assets Cost Or Valuation	997	622	450	1 281	2 041
Tangible Fixed Assets Depreciation	502	360	112	404	795
Tangible Fixed Assets Depreciation Charged In Period		88	112	292	565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		230	360		174
Tangible Fixed Assets Disposals		375	622		698
Total Additions Including From Business Combinations Property Plant Equipment						108	216	1 709			983
Total Assets Less Current Liabilities	756 807	697 518	699 739	672 508	620 421	599 981	577 797	549 195	529 921	543 699	553 836	567 875
Trade Debtors Trade Receivables					11 453	8 883	6 577	1 890	9 362	20 941	22 831
Value-added Tax Payable					1 480	1 365

Company staff

Philip B.

Role: Director

Appointed: 10 April 1997

Latest update: 16 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: London, NW11 7TJ

Latest update: 16 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 April 1997

Resigned: 10 April 1997

Address: London, NW11 7TJ

Latest update: 16 March 2024

Leslie B.

Role: Secretary

Appointed: 10 April 1997

Resigned: 11 December 2010

Latest update: 16 March 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 August 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 January 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 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
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013

P5 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Temple Secretaries Limited

Company Directors Limited

Leslie B.

People with significant control

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016