Pandor Estates Ltd in Salford, M7 4DQ

Description

Data updated on: 01-11-2023

05309298 is the reg. no. assigned to Pandor Estates Ltd. It was registered as a Private Limited Company on 2004/12/09. It has been present in this business for the last twenty years. This firm can be reached at 43 Northumberland Street in Salford. The post code assigned to this place is M7 4DQ. This business's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Sat, 30th Apr 2022 is the last time when company accounts were reported.

According to the latest data, the following firm is overseen by one director: Bernard W., who was appointed nineteen years ago. Furthermore, the managing director's tasks are regularly aided with by a secretary - Hannah W., who was selected by the firm in February 2005.

Executives with significant control over the firm are: Hannah W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bernard W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand				55 711	50 298	45 844	9 843	26 430	23 685	4 999	11 694
Current Assets				67 711	69 523	59 844	65 034	57 460	66 785	64 165	62 159
Debtors	18 600	12 000	12 000	12 000	19 225	14 000	55 191	31 030	43 100	59 166	50 465
Net Assets Liabilities					221 268	221 396	226 037	205 654	200 597	201 345	196 105
Other Debtors				12 000	19 225		41 191	25 430	37 500	53 566	50 465
Property Plant Equipment				224 411	225 477	11 207	10 285	10 229	8 696	7 391	6 850
Cash Bank In Hand	62 227	54 099	49 904	55 711
Tangible Fixed Assets	176 867	175 823	175 353	177 103

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	157 058	161 185	156 968	168 807

Other Financial Data
Accrued Liabilities					1 600	2 560	2 283	800	1 600	1 720	2 998
Accumulated Depreciation Impairment Property Plant Equipment					13 784	15 755	17 498	19 304	20 837	22 142	23 348
Additions Other Than Through Business Combinations Property Plant Equipment						7 700	821	1 750			665
Average Number Employees During Period					1	1	1	1	1	2	1
Creditors				76 004	73 732	69 655	69 282	82 035	94 884	90 211	92 904
Fixed Assets					225 478	231 207	230 285	230 229	228 696	227 391	226 850
Increase From Depreciation Charge For Year Property Plant Equipment						1 971	1 743	1 806	1 533	1 305	1 206
Investment Property					220 000	220 000	220 000	220 000	220 000	220 000	220 000
Investment Property Fair Value Model					220 000	220 000	220 000	220 000	220 000	220 000	220 000
Net Current Assets Liabilities				-8 293	-4 209	-9 811	-4 248	-24 575	-28 099	-26 046	-30 745
Other Creditors				1 978	1 600				3 000	15 000	6 000
Property Plant Equipment Gross Cost					19 262	26 962	27 783	29 533	29 533	29 533	30 198
Taxation Social Security Payable					579	796	600	600	1 686	1 109	493
Total Borrowings										2 001
Trade Debtors Trade Receivables				12 000	18 400	14 000	14 000	5 600	5 600	5 600
Loans From Directors				68 345	67 989
Other Taxation Social Security Payable				5 681	4 143
Profit Loss				11 839
Total Assets Less Current Liabilities				216 118	221 268
Creditors Due Within One Year	100 633	80 734	80 286	76 004
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions				2 868
Tangible Fixed Assets Cost Or Valuation	186 494	186 494	186 494
Tangible Fixed Assets Depreciation	9 627	10 671	11 141
Tangible Fixed Assets Depreciation Charged In Period		1 044	470	1 118

Company staff

Hannah W.

Role: Secretary

Appointed: 03 February 2005

Latest update: 10 March 2024

Bernard W.

Role: Director

Appointed: 03 February 2005

Latest update: 10 March 2024

People with significant control

Hannah W.

Notified on 18 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bernard W.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	01 February 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 17 February 2015
Date Approval Accounts	17 February 2015
Annual Accounts 22 February 2016
Date Approval Accounts	22 February 2016
Annual Accounts 24 April 2017
Date Approval Accounts	24 April 2017

Pandor Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah W.

Bernard W.

People with significant control

Hannah W.

Bernard W.

Accounts Documents

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