Pkp (mellor) Ltd in Stockport, SK6 5NF

Description

Data updated on: 01-11-2023

Located in Far Bradshaw Farm Chatterton Lane, Stockport SK6 5NF Pkp (mellor) Ltd is categorised as a Private Limited Company with 09239109 registration number. It was founded ten years ago. This firm's declared SIC number is 68100 - Buying and selling of own real estate. The business latest filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-09-29.

There is a number of two directors leading the company at the current moment, including Kathleen P. and Patrick P. who have been doing the directors assignments since 2014.

Executives who have control over the firm are as follows: Patrick P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kathleen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand					4 261	12 001	806	2 876	4 890
Current Assets				100	6 078	14 716	3 420	5 593	8 112
Debtors	8 100	8 100	100	100	1 817	2 715	2 614	2 717	3 222
Other Debtors			100	100	1 817	2 715	2 614	2 717	3 222
Net Assets Liabilities					-26 077	-43 930	-46 131	51 883	77 607

Capital & Reserves
Called Up Share Capital	100	100
Shareholder Funds	100	100

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model					355 142		175 826
Bank Borrowings Overdrafts					261 080
Creditors		8 000			387 297	286 220	412 084	412 463	412 473
Creditors Due Within One Year	8 000	8 000
Investment Property					355 142	355 142	530 968	655 000	655 000
Investment Property Fair Value Model					355 142	355 142	530 968	655 000
Net Current Assets Liabilities	100	100	100	100	-381 219	-112 852	-165 015	-167 088	-141 354
Number Shares Allotted	50	50
Number Shares Issued Fully Paid					50	50
Other Creditors					122 122	286 220	412 084	412 463	412 473
Par Value Share	1	1			1	1
Share Capital Allotted Called Up Paid	50	50
Total Assets Less Current Liabilities	100	100	100	100	-26 077	242 290	365 953	487 912	513 646
Trade Creditors Trade Payables					4 095	2 134	1 481	1 287	1 611
Average Number Employees During Period						2	2	2	2
Other Taxation Social Security Payable									2
Provisions For Liabilities Balance Sheet Subtotal								23 566	23 566

Company staff

Kathleen P.

Role: Director

Appointed: 29 September 2014

Latest update: 19 March 2024

Patrick P.

Role: Director

Appointed: 29 September 2014

Latest update: 19 March 2024

People with significant control

Patrick P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kathleen P.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 8th December 2015
Start Date For Period Covered By Report	29 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8th December 2015
Annual Accounts 23rd June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23rd June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pkp (mellor) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen P.

Patrick P.

People with significant control

Patrick P.

Kathleen P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pkp (mellor) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen P.

Patrick P.

People with significant control

Patrick P.

Kathleen P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015