Pap Leicester Limited in Syston, LE7 1NF

Description

Data updated on: 01-11-2023

Pap Leicester has been on the market for nineteen years. Started under company registration number 05393327, it is registered as a Private Limited Company. You may find the main office of the company during its opening times at the following location: 63 Fosse Way, LE7 1NF Syston. It has been already 9 years since Pap Leicester Limited is no longer featured under the business name P.a.p. Properties (leicester). This firm's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. 31st March 2022 is the last time when the company accounts were reported.

Right now, this specific firm is presided over by a single managing director: Paul O., who was assigned to lead the company on March 15, 2005. The firm had been governed by Peter D. until 2022. Another limited company has been appointed as one of the secretaries of this company: Mountseal Uk Limited.

Paul O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pap Leicester Limited 2015-11-10
P.a.p. Properties (leicester) Ltd 2005-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	148 864	189 724	227 556	270 069	313 708	349 525	401 293

Balance Sheet
Current Assets	10 052	7 109	3 147	736	2 583	168 972	16 592	52 844	20 785	6 845	59 694	10 492	28 011
Net Assets Liabilities							401 293	404 884	437 128	457 151	493 914	525 172	563 113
Cash Bank In Hand	9 620	6 211	1 497	16	1 393	4 508
Debtors	432	898	1 650	720	1 190	164 464
Net Assets Liabilities Including Pension Asset Liability	148 864	189 724	227 556	270 069	313 708	349 525	401 293
Tangible Fixed Assets	626 438	626 438	626 438	626 438	626 438	647 858

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	148 862	189 722	227 554	270 067	313 706	349 523
Shareholder Funds	148 864	189 724	227 556	270 069	313 708	349 525	401 293

Other Financial Data
Average Number Employees During Period									2	2	2	1	1
Creditors							256 473	288 969	223 405	189 388	172 218	98 912	82 336
Fixed Assets	626 438	626 438	626 438	626 438	626 438	647 858	660 051	655 009	644 658	641 926	626 438	626 438	626 438
Net Current Assets Liabilities	-198 109	-205 020	-216 760	-225 013	-233 361	-272 203	-239 881	236 125	202 620	182 543	112 524	88 420	54 325
Total Assets Less Current Liabilities	428 329	421 418	409 678	401 425	393 077	375 655	420 170	418 884	442 038	459 383	513 914	538 018	572 113
Accruals Deferred Income Within One Year	840	514	543
Bank Borrowings Overdrafts	52 541	55 860	55 860
Creditors Due After One Year	279 465	231 694	182 122	131 356	79 369	26 130	18 877
Creditors Due Within One Year	208 161	212 129	219 907	225 749	235 944	441 175	256 473
Number Shares Allotted	2	2	2
Other Creditors Due Within One Year	142 998	142 998	142 998
Par Value Share	1	1	1
Tangible Fixed Assets Additions						25 200
Tangible Fixed Assets Cost Or Valuation	626 438	626 438	626 438	626 438	626 438	651 638
Tangible Fixed Assets Depreciation						3 780
Tangible Fixed Assets Depreciation Charged In Period						3 780
Share Capital Allotted Called Up Paid	2	2	2
Taxation Social Security Due Within One Year	11 267	12 242	11 456
Trade Creditors Within One Year	515	515	9 050

Company staff

Mountseal Uk Limited

Role: Corporate Secretary

Appointed: 16 June 2014

Address: Fosse Way, Syston, Leicestershire, LE7 1NF, England

Latest update: 16 March 2024

Paul O.

Role: Director

Appointed: 15 March 2005

Latest update: 16 March 2024

People with significant control

Paul O.

Notified on 15 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter D.

Notified on 15 March 2017

Ceased on 31 March 2022

Nature of control:

1/2 or less of voting rights

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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pap Leicester Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mountseal Uk Limited

Paul O.

Peter D.

Peter D.

People with significant control

Paul O.

Peter D.

Accounts Documents

Company filings

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