Pgr Property Maintenance Limited, SE21 8JA

Description

Data updated on: 01-11-2023

Pgr Property Maintenance came into being in 2005 as a company enlisted under no 05556034, located at SE21 8JA Dulwich at 38 Thurlow Park Road. This company has been in business for nineteen years and its last known status is active. This business's declared SIC number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-09-30 is the last time when company accounts were reported.

The company has 1 managing director at present managing this particular firm, specifically Patrick G. who's been carrying out the director's responsibilities since Wed, 7th Sep 2005. To help the directors in their tasks, this firm has been using the skills of Maria G. as a secretary since September 2005.

Patrick G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259	328	719	610	1 234	273

Balance Sheet
Current Assets	7 379	3 206	7 779	8 096	4 303	3 071	13 729	22 194	17 407	19 131	17 034	21 026
Net Assets Liabilities							9 534	17 521	13 336	14 518	10 223	14 089
Cash Bank In Hand	6 860	2 990	6 137	7 186	2 558	2 969
Debtors	519	216	1 642	910	1 745	102
Net Assets Liabilities Including Pension Asset Liability	259	328	719	610	1 234	273
Tangible Fixed Assets	2 454	2 086	1 773	1 507	1 281	1 088

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	258	327	718	609	1 233	272
Shareholder Funds	259	328	719	610	1 234	273

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							5 689	6 093	5 294	5 667	7 722	7 727
Fixed Assets	2 454	2 086	1 773	1 507	1 281		1 653	1 421	1 223	1 054	911	790
Net Current Assets Liabilities	-2 195	-1 758	-1 054	-897	-47	800	8 040	16 100	12 113	13 464	9 312	13 299
Total Assets Less Current Liabilities	259	328	719	610	1 234	1 988	9 693	17 521	13 336	14 518	10 223	14 089
Accruals Deferred Income Within One Year	92	92
Creditors Due After One Year						1 715
Creditors Due Within One Year	9 574	4 964	8 833	8 993	4 350	2 271
Fixed Asset Investments Cost Or Valuation					100	100
Investments Fixed Assets					100	100
Loans From Directors After One Year						1 715
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	6 221	3 721
Par Value Share	1	1	1	1	1
Profit Loss For Period	8 001	69	7 391	7 609
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 495	4 495	4 495	4 495	4 495	4 495
Tangible Fixed Assets Depreciation	2 041	2 409	2 722	2 988	3 214	3 407
Tangible Fixed Assets Depreciation Charged In Period		368	313	266	226
Taxation Social Security Due Within One Year	2 151	341
Trade Creditors Within One Year	1 110	810
Value Shares Allotted						1

Company staff

Maria G.

Role: Secretary

Appointed: 10 September 2005

Latest update: 21 April 2024

Patrick G.

Role: Director

Appointed: 10 September 2005

Latest update: 21 April 2024

People with significant control

Patrick G.

Notified on 7 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 30/03/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30/03/2017

Pgr Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Patrick G.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Patrick G.

Accounts Documents

Company filings

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