P.a.p. Properties Ltd in Sutton, SM1 3HE

Description

Data updated on: 01-11-2023

02942037 - reg. no. for P.a.p. Properties Ltd. This company was registered as a Private Limited Company on 1994/06/23. This company has been actively competing on the market for the last thirty years. The company may be gotten hold of in 53 The Market Rose Hill in Sutton. It's area code assigned is SM1 3HE. From 1997/04/16 P.a.p. Properties Ltd is no longer under the business name Checkmate Restaurants. This firm's principal business activity number is 68100 meaning Buying and selling of own real estate. The firm's most recent accounts were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was filed on Friday 23rd June 2023.

Considering this specific company's growing number of employees, it became necessary to find further company leaders: Emma D. and Neil D. who have been collaborating since 2019/11/04 for the benefit of this business.

Roger D. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
P.a.p. Properties Ltd 1997-04-16
Checkmate Restaurants Limited 1994-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 220	286 367	299 286

Balance Sheet
Current Assets	277 737	293 807	603 610	617 814	630 776	649 582	1 149 115	1 144 643	1 143 790
Net Assets Liabilities			299 286	312 441	325 608	632 544	620 922	618 839	618 806
Cash Bank In Hand	259 512	275 582	585 385
Debtors	18 225	18 225	18 225
Net Assets Liabilities Including Pension Asset Liability	273 220	286 367	299 286
Other Debtors	18 225	18 225
Tangible Fixed Assets	172 000	172 000	172 000

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	227 764	240 911	253 830
Shareholder Funds	273 220	286 367	299 286

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors			5 390	5 779	5 518	6 075	528 193	528 193	524 984
Fixed Assets	172 000	172 000	172 000	172 000	172 000	522 000
Net Current Assets Liabilities	272 251	288 360	598 220	612 035	625 258	643 507	620 922	618 839	618 806
Total Assets Less Current Liabilities	444 251	460 360	770 220	784 035	797 258	1 165 507	620 922	620 922	618 806
Provisions For Liabilities Balance Sheet Subtotal						57 956
Accruals Deferred Income Within One Year	660	660
Creditors Due After One Year	171 031	173 993	470 934
Creditors Due Within One Year	5 486	5 447	5 390
Number Shares Allotted	200	200	200
Other Creditors Due Within One Year	1 500	1 500
Par Value Share	1	1	1
Revaluation Reserve	45 256	45 256	45 256
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Cost Or Valuation	172 000	172 000	172 000
Taxation Social Security Due Within One Year	3 326	3 287