Pillar Box Property Management Limited in Stoke-on-trent, ST4 6AB

Description

Data updated on: 01-11-2023

Pillar Box Property Management Limited can be found at Stoke-on-trent at 439 Hartshill Road. Anyone can search for this business using the area code - ST4 6AB. Pillar Box Property Management's incorporation dates back to year 2016. The firm is registered under the number 10367196 and company's last known state is active. This firm's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. Pillar Box Property Management Ltd reported its account information for the financial period up to September 30, 2022. The firm's latest confirmation statement was submitted on September 8, 2023.

For eight years, this specific limited company has only been overseen by an individual director: Stephen L. who has been with it since 2016-09-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 223	6 290	3 654	36 256	10 542	3 442
Current Assets	7 223	7 290	4 654	37 256	22 310	8 271
Debtors	1 000	1 000	1 000	1 000	11 768	4 829
Net Assets Liabilities	-22 912	-23 160	-26 190	-28 194	-25 944	-34 502
Other Debtors	1 000	1 000	1 000	1 000	11 768	4 829
Property Plant Equipment	7 379	4 920	2 751	194	97

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 459	4 918	7 475	10 032	10 129	10 226
Average Number Employees During Period	2	4	5	5	5	5
Bank Borrowings Overdrafts	25 519	29 033		25 000	5 027	5 078
Comprehensive Income Expense	-22 914	-248	-3 030	-2 004
Creditors	37 514	35 370	33 595	40 644	29 627	29 100
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	7 379	4 920	2 751	194	97
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment		2 459	2 557	2 557	97	97
Issue Equity Instruments	2
Net Current Assets Liabilities	-30 291	-28 080	-28 941	-3 388	-7 317	-20 829
Other Creditors	9 964	31 964	29 038	35 062	19 869	20 591
Other Taxation Social Security Payable	2 031	3 406	4 557	5 582	4 731	3 431
Profit Loss	-22 914	-248	-3 030	-2 004
Property Plant Equipment Gross Cost		9 838	10 226	10 226	10 226	10 226
Total Assets Less Current Liabilities	-22 912	-23 160	-26 190	-3 194	-7 220	-20 829
Advances Credits Directors	9 964
Advances Credits Made In Period Directors	9 964	9 964

Company staff

Stephen L.

Role: Director

Appointed: 09 September 2016

Latest update: 16 April 2024

People with significant control

Executives who control the firm include: Anthony T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony T.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Stephen L.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Pillar Box Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

People with significant control

Anthony T.

Stephen L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies