Pierhead Properties Limited in Leeds, LS1 5JL

Description

Data updated on: 07-12-2021

Situated at 35 Park Row, Leeds LS1 5JL Pierhead Properties Limited was categorised as a Private Limited Company and issued a 05333316 registration number. It'd been set up 19 years ago before was dissolved on 2021-10-09.

For this particular limited company, a variety of director's tasks up till now have been performed by Jean F. and Alan R.. Within the group of these two people, Jean F. had managed the limited company the longest, having been a vital addition to directors' team for 16 years.

Executives who had significant control over the firm were: Jean F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alan R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	176 058	193 962	179 272

Balance Sheet
Cash Bank On Hand			13 762	5 960	580
Current Assets	280 927	286 625	274 021	277 131	266 667
Debtors	261 379	271 706	260 259	271 171	266 087
Net Assets Liabilities				145 926	111 625
Other Debtors			260 259	271 171	266 087
Property Plant Equipment			33 544	30 336	27 218
Cash Bank In Hand	19 548	14 919	13 762
Tangible Fixed Assets	210 819	177 368	174 051

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	175 958	193 862	179 172
Shareholder Funds	176 058	193 962	179 272

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 132	36 340	39 458
Corporation Tax Payable			4 301	2 835
Creditors			249 558	280 712	7 655
Fixed Assets				170 843	27 218
Increase From Depreciation Charge For Year Property Plant Equipment				3 208	3 118
Investment Property			140 507	140 507
Net Current Assets Liabilities	179 794	57 031	24 463	-3 581	92 212
Number Shares Issued Fully Paid				100	100
Other Creditors			19 010	21 104	7 655
Other Taxation Social Security Payable				2 835	3 152
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			66 676	66 676
Provisions For Liabilities Balance Sheet Subtotal				232	150
Total Assets Less Current Liabilities	390 613	234 399	198 514	167 262	119 430
Creditors Due After One Year	214 555	40 169	19 010
Creditors Due Within One Year	101 133	229 594	249 558
Number Shares Allotted		100	100
Provisions For Liabilities Charges		268	232
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Jean F.

Role: Director

Appointed: 14 January 2005

Latest update: 26 September 2023

Jean F.

Role: Secretary

Appointed: 14 January 2005

Latest update: 26 September 2023

Alan R.

Role: Director

Appointed: 14 January 2005

Latest update: 26 September 2023

People with significant control

Jean F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	28 January 2020
Confirmation statement last made up date	14 January 2019

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Pierhead Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean F.

Jean F.

Alan R.

Chettleburghs Secretarial Ltd

People with significant control

Jean F.

Alan R.

Accounts Documents

Company Vehicle Operator Data

Venture Point Business Park

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