P.g. Estates Limited in London, N3 2LJ

Description

Data updated on: 01-11-2023

Registered as 05435936 19 years ago, P.g. Estates Limited is a Private Limited Company. Its latest office address is Abbey House, Regents Park Road London. Established as H G Estates, this company used the business name until 2006, the year it was changed to P.g. Estates Limited. This company's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. Its latest filed accounts documents cover the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/05/18.

Having four job advert since 2017/07/30, the enterprise has been a quite active employer on the labour market. On 2018/01/03, it was looking for new employees for a Junior Lettings Negotiator / Sales Agent post in East London, and on 2017/07/30, for the vacant post of a Junior Lettings Negotiator; Brick Lane, Shoreditch, E1 in East London. They need applicants on such positions as: Sales Agent / Junior Lettings Negotiator and Property Manager.

Edward G. is this particular enterprise's solitary director, who was assigned to lead the company in 2005.

Previous company's names
P.g. Estates Limited 2006-02-16
H G Estates Limited 2005-04-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	5 467	189	-2 638	7 304	4 122

Balance Sheet
Cash Bank On Hand					28 662	27 046	33 889	131 746	58 302	234 293	175 755	89 947
Current Assets	37 450	23 885	32 548	28 251	39 162	202 700	382 745	485 408	560 512	666 332	613 731	535 045
Debtors	30 769	10 265	21 015	21 015	10 500	175 654	348 856	353 663	502 210	432 039	437 976	445 098
Net Assets Liabilities					4 122	68 520	165 041	247 242	314 298	352 333	289 231	249 557
Other Debtors					10 500	175 654	326 272	353 663	502 210	432 039	437 976	445 098
Property Plant Equipment					15 298	11 979	9 584	8 144	6 922	6 173	5 674	4 828
Cash Bank In Hand	6 681	13 620	11 533	7 236	28 662
Intangible Fixed Assets	214 952	178 702	142 452	106 202	69 952
Net Assets Liabilities Including Pension Asset Liability	5 467	189	-2 638	7 304	4 122
Stocks Inventory		13 620	11 533
Tangible Fixed Assets	29 866	30 571	22 067	17 302	15 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 367	89	-2 738	7 204	4 022
Shareholder Funds	5 467	189	-2 638	7 304	4 122

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					292 550	328 800	362 502	362 502	384 002	415 329	436 213	455 491
Accumulated Depreciation Impairment Property Plant Equipment					54 538	57 857	60 252	61 692	62 914	63 663	64 162	65 008
Additions Other Than Through Business Combinations Intangible Assets									107 500	470 002
Amounts Owed To Related Parties						76 146	88 287	50 000	114 578	4 859
Average Number Employees During Period						12	13	12	10	8	6	7
Bank Borrowings								124 088	127 516	226 549	210 425	159 220
Comprehensive Income Expense						69 398
Creditors					120 290	179 861	251 274	124 088	127 516	226 549	210 425	159 220
Dividends Paid						-5 000
Financial Assets							21 784	21 784	21 784	21 784	21 784	21 784
Fixed Assets	244 818	209 273	164 519	123 504	85 250	45 681	28 820	29 928	114 706	82 630	61 247	41 123
Increase From Amortisation Charge For Year Intangible Assets						36 250	36 250		21 500	31 327	20 884	19 278
Increase From Depreciation Charge For Year Property Plant Equipment						3 319	2 395	1 440	1 222	749	499	846
Intangible Assets					69 952	33 702	-2 548		86 000	54 673	33 789	14 511
Intangible Assets Gross Cost					362 502	362 502	362 502	362 502	470 002	470 002	470 002	470 002
Net Current Assets Liabilities	-154 971	-137 806	-81 079	-116 200	-81 128	22 839	131 471	341 402	327 108	496 252	438 409	367 654
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					25 079	5 414	34 237	37 237	37 237	36 957	36 245	36 573
Par Value Share					1		1	1	1	1	1	1
Profit Loss						69 398
Property Plant Equipment Gross Cost					69 836	69 836	69 836	69 836	69 836	69 836	69 836	69 836
Taxation Social Security Payable					41 395	44 166	82 497	47 469	81 589	128 264	139 077	99 985
Total Assets Less Current Liabilities	89 847	71 467	83 440	7 304			162 839	371 330	441 814	578 882	499 656	408 777
Total Borrowings					52 736	49 533	46 253	124 088	127 516	226 549	210 425	159 220
Trade Creditors Trade Payables					1 080	4 602
Trade Debtors Trade Receivables							22 584
Creditors Due Within One Year	192 421	161 691	113 627	144 451	120 290
Number Shares Allotted				100	100
Creditors Due After One Year	84 380	71 278	86 078
Intangible Fixed Assets Aggregate Amortisation Impairment	147 550	183 800	220 050	256 300
Intangible Fixed Assets Amortisation Charged In Period		36 250	36 250	36 250
Intangible Fixed Assets Cost Or Valuation	362 502	362 502	362 502	362 502
Tangible Fixed Assets Additions		7 561
Tangible Fixed Assets Cost Or Valuation	59 613	67 174	67 174	67 174
Tangible Fixed Assets Depreciation	29 747	36 603	45 107	49 872
Tangible Fixed Assets Depreciation Charged In Period		6 856	8 504	4 765
Value Shares Allotted				100	100

Company staff

Edward G.

Role: Director

Appointed: 26 April 2005

Latest update: 25 April 2024

People with significant control

Edward G. is the individual who has control over this firm, owns over 3/4 of company shares.

Edward G.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 19 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 June 2014
Annual Accounts 21 January 2016
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 January 2016

Junior Lettings Negotiator / Sales Agent in East London, posted on Wednesday 3rd January 2018
Region / City	East London
Salary	From £16000.00 to £23000.00 per year
Job type	permanent
Expiration date	Wednesday 14th February 2018


Property Manager in Islington, posted on Monday 21st August 2017
Region / City	Islington
Salary	From £22000.00 to £25000.00 per year
Job type	permanent
Expiration date	Monday 2nd October 2017


Sales Agent / Junior Lettings Negotiator in East London, posted on Monday 31st July 2017
Region / City	East London
Salary	From £16000.00 to £24000.00 per year
Job type	permanent
Expiration date	Tuesday 12th September 2017


Junior Lettings Negotiator; Brick Lane, Shoreditch, E1 in East London, posted on Sunday 30th July 2017
Region / City	East London
Salary	From £16000.00 to £24000.00 per year
Job type	permanent
Expiration date	Monday 11th September 2017

Junior Lettings Negotiator / Sales Agent in East London, posted on Wednesday 3rd January 2018

Region / City

East London

Salary

From £16000.00 to £23000.00 per year

Job type

permanent

Expiration date

Wednesday 14th February 2018

Property Manager in Islington, posted on Monday 21st August 2017

Region / City

Islington

Salary

From £22000.00 to £25000.00 per year

Job type

permanent

Expiration date

Monday 2nd October 2017

Sales Agent / Junior Lettings Negotiator in East London, posted on Monday 31st July 2017

Region / City

East London

Salary

From £16000.00 to £24000.00 per year

Job type

permanent

Expiration date

Tuesday 12th September 2017

Junior Lettings Negotiator; Brick Lane, Shoreditch, E1 in East London, posted on Sunday 30th July 2017

Region / City

East London

Salary

From £16000.00 to £24000.00 per year

Job type

permanent

Expiration date

Monday 11th September 2017

P.g. Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward G.

Peter G.

People with significant control

Edward G.

Accounts Documents

Jobs and Vacancies at P.g. Estates Ltd

Company filings

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