P.a.e. Properties Limited in Staffs, ST5 1DS

Description

Data updated on: 01-11-2023

This P.a.e. Properties Limited firm has been in this business field for at least 19 years, as it's been established in 2005. Started with Registered No. 05654246, P.a.e. Properties is a Private Limited Company located in 98 Lancaster Road, Staffs ST5 1DS. The official name switch from Jacksons 141 to P.a.e. Properties Limited came on Thursday 20th December 2012. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. The business most recent accounts describe the period up to 2023-02-28 and the latest confirmation statement was released on 2022-12-10.

Thus far, this particular limited company has only been guided by a single managing director: Paul E. who has been guiding it for seventeen years.

Paul E. 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.

Previous company's names
P.a.e. Properties Limited 2012-12-20
Jacksons 141 Limited 2005-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	100	1 834	3 032	10 850

Balance Sheet
Cash Bank On Hand							56 696	12 257	34 794	66 272	17 518	22 756	27 902	24 187
Current Assets		100	100	7 350	7 165	56 796	56 796	12 357	34 894	66 372	17 518	23 556	27 902	24 187
Debtors		100	100	100	100	100	100	100	100	100	100	800
Net Assets Liabilities							10 850	21 575	40 532	52 023	60 116	78 655	99 849	119 588
Other Debtors												800
Property Plant Equipment							223 216	334 415	334 414	334 414	400 497	400 497	400 497	400 497
Cash Bank In Hand				7 250	7 065	56 696
Net Assets Liabilities Including Pension Asset Liability	100	100	100	1 834	3 032	10 850
Tangible Fixed Assets			121 467	121 467	164 202	223 216

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve				1 734	2 932	10 750
Shareholder Funds	100	100	100	1 834	3 032	10 850

Other Financial Data
Accrued Liabilities							900	1 500
Additions Other Than Through Business Combinations Property Plant Equipment								111 199
Amounts Owed By Group Undertakings Participating Interests							100	100	100	100	100
Amounts Owed To Group Undertakings Participating Interests							261 526	315 526	315 526	339 926	344 226	330 226	313 626	293 850
Corporation Tax Payable								2 681	4 471	3 828	4 207	4 287	4 934	4 569
Creditors							269 162	325 197	328 776	348 763	357 999	345 398	328 550	305 096
Current Tax For Period								2 681	4 471	3 828
Disposals Property Plant Equipment									10 425
Fixed Assets			121 467	121 467	164 202	223 216		334 415	334 414	334 414	400 497	400 497	400 497	400 497
Loans From Directors							4 782	5 490
Net Current Assets Liabilities		100	-121 367	-119 633	-161 170	-212 366	-212 366	-312 840	-293 882	-282 391	-340 381	-321 842	-300 648	-280 909
Property Plant Equipment Gross Cost							223 216	334 414	334 414	334 414	400 497	400 497	400 497	400 497
Taxation Social Security Payable							1 954	2 681
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 681	4 471	3 828
Total Assets Less Current Liabilities		100	100	1 834	3 032	10 850		21 575	40 532	52 023	60 116	78 655	99 849	119 588
Trade Creditors Trade Payables														1 212
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			121 467	126 983	168 335	269 162
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			121 467		42 735	59 014
Tangible Fixed Assets Cost Or Valuation			121 467	121 467	164 202	223 216

Company staff

Paul E.

Role: Director

Appointed: 01 March 2007

Latest update: 9 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 14 December 2005

Resigned: 14 December 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 14 December 2005

Resigned: 14 December 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 9 April 2024

Jacksons Secretaries Limited

Role: Corporate Secretary

Appointed: 14 December 2005

Resigned: 06 April 2012

Address: Newcastle Under Lyme, Staffs, ST5 1DS, United Kingdom

Latest update: 9 April 2024

Jacksons Company Directors Limited

Role: Corporate Director

Appointed: 14 December 2005

Resigned: 06 April 2012

Address: Newcastle Under Lyme, Staffordshire, ST5 1DS, United Kingdom

Latest update: 9 April 2024

People with significant control

Paul E.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 27 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	27 November 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

P.a.e. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Brighton Secretary Ltd

Brighton Director Ltd

Jacksons Secretaries Limited

Jacksons Company Directors Limited

People with significant control

Paul E.

Accounts Documents

Company filings

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