Pgm Property South East Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

Pgm Property South East Limited could be found at 1 - 5 Nelson Street, in Southend On Sea. The area code is SS1 1EG. Pgm Property South East has been actively competing on the market since the company was started in 2015. The reg. no. is 09675505. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-07-07.

Our info describing this specific enterprise's members shows the existence of two directors: Georgina D. and Mark D. who became members of the Management Board on 2024-10-30 and 2015-07-08.

Mark D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300	300

Balance Sheet
Cash Bank On Hand			44 732	20 715	45 762	114 890	206 089	68 782
Current Assets		300	44 732	20 715	58 921	127 849	220 373	80 841	36 203	25 212
Debtors	300	300			13 159	12 959	14 284	13 881
Net Assets Liabilities									710 242	732 325
Other Debtors		300			13 159	12 959	14 284	13 881
Property Plant Equipment			2 770 000	3 163 517	3 572 921	3 572 921	3 583 816	2 152 101
Cash Bank In Hand	300	300
Net Assets Liabilities Including Pension Asset Liability	300	300

Capital & Reserves
Called Up Share Capital	300
Shareholder Funds	300	300

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment					409 404		10 895	3 935
Average Number Employees During Period			3	3	3	3	3	3	3	2
Corporation Tax Payable				16 147	19 383	16 703	20 284	63 125
Creditors			2 805 385	3 106 049	3 471 027	3 468 748	3 485 691	1 645 724	880 847	848 253
Fixed Assets								2 152 101	1 553 166	1 553 166
Net Current Assets Liabilities		300	-2 760 653	-3 085 334	-3 412 106	-3 340 899	-3 265 318	-1 563 061	-842 924	-820 841
Other Creditors			2 801 510	2 802 983	3 451 564	3 452 045	3 465 169	1 582 599
Other Disposals Property Plant Equipment								1 435 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 822	1 720	2 200
Property Plant Equipment Gross Cost			2 770 000	3 163 517	3 572 921	3 572 921	3 583 816	2 152 101
Total Assets Less Current Liabilities	300	300	9 347	78 183	160 815	232 022	318 498	589 040	710 242	732 325
Trade Creditors Trade Payables			343	1 919	80		238
Amounts Owed To Group Undertakings				285 000
Number Shares Allotted	300
Other Taxation Social Security Payable			3 532	16 147
Par Value Share	1
Share Capital Allotted Called Up Paid	300
Total Additions Including From Business Combinations Property Plant Equipment			2 770 000	393 517

Company staff

Georgina D.

Role: Director

Appointed: 30 October 2024

Latest update: 10 July 2025

Mark D.

Role: Director

Appointed: 08 July 2015

Latest update: 10 July 2025

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Glen D.

Notified on 6 April 2016

Ceased on 29 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul D.

Notified on 6 April 2016

Ceased on 29 October 2024

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	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	08 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Pgm Property South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina D.

Mark D.

Glen D.

Paul D.

People with significant control

Mark D.

Glen D.

Paul D.

Accounts Documents

Company filings

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