Panesar Properties (UK) Ltd. in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

Panesar Properties (UK) came into being in 2014 as a company enlisted under no 08861312, located at LS6 2QH Leeds at 4 Northwest Business Park. The company has been in business for 10 years and its current state is active. The firm's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. 30th April 2022 is the last time when company accounts were filed.

According to the information we have, this particular limited company was created in January 24, 2014 and has so far been steered by four directors.

Gurbux P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	923	6 005

Balance Sheet
Cash Bank In Hand	2 930	18 891
Cash Bank On Hand		18 891	26 365	51 344	6 689	3 207	29 669	54 634	14 942
Net Assets Liabilities		6 005	18 019	34 809	43 673	56 387	86 661	153 664	170 184
Net Assets Liabilities Including Pension Asset Liability	923	6 005
Property Plant Equipment		695 385	831 598	1 011 509	1 455 294	1 628 322	1 674 573	1 750 952	1 754 331
Tangible Fixed Assets	695 153	695 385
Current Assets					6 689	4 668	30 669	55 420	16 984
Debtors						1 461	1 000	786	2 042

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	723	5 805
Shareholder Funds	923	6 005

Other Financial Data
Accrued Liabilities			1 170	1 665	2 491	3 322	4 390	13 385	18 540
Accumulated Depreciation Impairment Property Plant Equipment		920	1 471	1 979	4 128	7 694	11 870	20 122	27 654
Average Number Employees During Period			2	2	2	3	4	4	4
Bank Borrowings			219 149	234 862	375 644	422 802	370 588	353 296	337 413
Bank Borrowings Overdrafts		161 252	202 596	214 733	348 218	384 514	335 876	318 584	302 701
Corporation Tax Payable			3 076	4 058		893	7 239	9 526	5 464
Creditors		691 252	817 796	999 933	1 383 418	1 514 714	1 531 076	1 508 384	1 449 901
Creditors Due After One Year	678 370	691 252
Creditors Due Within One Year	18 790	17 019
Increase From Depreciation Charge For Year Property Plant Equipment			551	508	2 149	3 566	4 176	8 252	9 014
Net Current Assets Liabilities	-15 860	1 872	4 217	23 233	-28 203	-57 221	-56 836	-88 904	-134 246
Number Shares Allotted	200	200
Number Shares Issued Fully Paid				200	200	200	200	200	200
Other Creditors		530 000	615 200
Other Taxation Social Security Payable		612	3 076
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				16 790	8 864	12 714	30 274	75 003	16 520
Property Plant Equipment Gross Cost		696 305	833 069	1 013 488	1 459 422	1 636 016	1 686 443	1 771 074	1 781 985
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	695 507	798
Tangible Fixed Assets Cost Or Valuation	695 507	696 305
Tangible Fixed Assets Depreciation	354	920
Tangible Fixed Assets Depreciation Charged In Period	354	566
Total Additions Including From Business Combinations Property Plant Equipment			136 764	180 419	445 934	176 594	50 427	84 631	12 394
Total Assets Less Current Liabilities	679 293	697 257	835 815	1 034 742	1 427 091	1 571 101	1 617 737	1 662 048	1 620 085
Trade Creditors Trade Payables		750	749	1					1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 482
Disposals Property Plant Equipment									1 483
Dividends Paid								8 000
Trade Debtors Trade Receivables						1 461	1 000	786	2 042

Company staff

Surinder P.

Role: Director

Appointed: 25 January 2021

Latest update: 2 March 2024

Gurbux P.

Role: Director

Appointed: 26 November 2014

Latest update: 2 March 2024

Nararjan P.

Role: Director

Appointed: 24 January 2014

Latest update: 2 March 2024

Tarjinder P.

Role: Director

Appointed: 24 January 2014

Latest update: 2 March 2024

People with significant control

Gurbux P.

Notified on 19 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	24 January 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Panesar Properties (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinder P.

Gurbux P.

Nararjan P.

Tarjinder P.

People with significant control

Gurbux P.

Accounts Documents

Company filings

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