Pebody Properties Limited in Coalville, LE67 8FA

Description

Data updated on: 01-11-2023

Pebody Properties Limited is officially located at Coalville at 21 Lavender Walk. Anyone can find this business by its area code - LE67 8FA. Pebody Properties's launching dates back to year 2013. This business is registered under the number 08819555 and its state is active. The company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st December 2022 is the last time account status updates were reported.

As stated, this company was formed 11 years ago and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Kim G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Robert G. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-92 149	-160 794

Balance Sheet
Cash Bank In Hand	4 671	5 411
Cash Bank On Hand		5 411	70 989	9 628	12 888	6 307	4 922	24 326	11 476	10 768
Current Assets	13 921	6 671	72 266	10 419	13 585	9 428	5 812	25 007	12 471	11 918
Debtors	9 250	1 260	1 277	791	697	3 121	890	681	995	1 150
Intangible Fixed Assets	22 080	16 560
Net Assets Liabilities		-160 794	-224 045	-217 454	-173 882	-145 141	-107 625	-42 001	-42 826	-8 418
Property Plant Equipment		20 652	18 941	5 413				26 209	19 657
Tangible Fixed Assets	9 587	20 652

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-92 250	-160 894
Shareholder Funds	-92 149	-160 794

Other Financial Data
Accrued Liabilities Deferred Income			13 369	18 024	17 546	14 530	18 991	17 257	22 076	26 771
Accumulated Amortisation Impairment Intangible Assets		11 040	16 560	22 080
Accumulated Depreciation Impairment Property Plant Equipment		17 630	35 581	49 109	54 522	54 522	54 522	8 736	15 288	20 203
Additions Other Than Through Business Combinations Investment Property Fair Value Model			326 325
Average Number Employees During Period			1	1	1	1	1	2	2	2
Bank Borrowings			304 938	304 938	304 938	304 938	304 938	304 938	310 164	310 164
Bank Borrowings Overdrafts			304 938	304 938	304 938	304 938	304 938	304 938	310 164	310 164
Creditors		204 677	412 506	352 447	359 293	366 138	304 938	327 565	327 851	310 164
Creditors Due Within One Year	137 737	204 677
Disposals Decrease In Amortisation Impairment Intangible Assets					27 600
Disposals Intangible Assets					27 600
Finance Lease Liabilities Present Value Total								22 627	17 687	17 687
Fixed Assets	31 667	37 212	379 981	360 933	382 878	382 878	389 724	472 555	466 003	461 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases			24 000	24 000	16 000
Increase From Amortisation Charge For Year Intangible Assets			5 520	5 520	5 520
Increase From Depreciation Charge For Year Property Plant Equipment			17 951	13 528	5 413			8 736	6 552	4 915
Intangible Assets		16 560	11 040	5 520
Intangible Assets Gross Cost		27 600	27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520	11 040
Intangible Fixed Assets Amortisation Charged In Period	5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600
Investment Property			350 000	350 000	382 878	382 878	389 724	446 346	446 346	446 346
Investment Property Fair Value Model			350 000	350 000	382 878	382 878	389 724	446 346	446 346
Net Current Assets Liabilities	-123 816	-198 006	-185 686	-221 275	-186 722	-151 136	-180 365	-159 207	-154 439	-132 852
Number Shares Allotted	100	100
Other Creditors			107 568	200					4 600
Other Remaining Borrowings			107 568	47 509	54 355	61 200	37 645
Par Value Share	1	1
Prepayments			1 277	791	697	769	860	651	955	1 120
Property Plant Equipment Gross Cost		38 282	54 522	54 522	54 522	54 522	54 522	34 945	89 467
Provisions For Liabilities Balance Sheet Subtotal			5 834	4 665	10 745	10 745	12 046	27 784	26 539	26 490
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	14 585	23 697
Tangible Fixed Assets Cost Or Valuation	14 585	38 282
Tangible Fixed Assets Depreciation	4 998	17 630
Tangible Fixed Assets Depreciation Charged In Period	4 998	12 632
Total Additions Including From Business Combinations Property Plant Equipment			16 240					34 945
Total Assets Less Current Liabilities	-92 150	-160 794	194 295	139 658	196 156	231 742	209 359	313 348	311 564	328 236
Trade Creditors Trade Payables			156							452
Trade Debtors Trade Receivables						2 352	30	30	40	30
Increase Decrease In Property Plant Equipment								34 945

Company staff

Kim G.

Role: Director

Appointed: 18 August 2021

Latest update: 17 February 2024

Robert G.

Role: Director

Appointed: 18 December 2013

Latest update: 17 February 2024

People with significant control

Kim G.

Notified on 30 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	18 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 March 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Pebody Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim G.

Robert G.

People with significant control

Kim G.

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Pebody Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim G.

Robert G.

People with significant control

Kim G.

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015