Pnb Property Services Limited in Oakham, LE15 8JZ

Description

Data updated on: 01-11-2023

Pnb Property Services Limited may be gotten hold of in Maltings Cottage 15 Lyndon Road, North Luffenham in Oakham. The post code is LE15 8JZ. Pnb Property Services has been on the British market since the firm was started in 2010. The Companies House Reg No. is 07472147. The firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Pnb Property Services Ltd filed its latest accounts for the period up to 2021-12-31. The company's latest confirmation statement was filed on 2022-12-16.

The information that details the enterprise's management shows there are two directors: Peter B. and Linda B. who joined the team on 2021-12-29 and 2020-12-09.

Peter B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand				5 576	4 553	1 866	3 588	1 609
Current Assets		4 093	3 247	5 802	4 926	2 533	4 158	2 188
Debtors			221	226	373	667	570	579
Net Assets Liabilities				22 061	32 560	42 864	51 791	61 983
Other Debtors				226	373	422	287	287
Cash Bank In Hand	2 038	4 093	3 026	5 576
Net Assets Liabilities Including Pension Asset Liability	3 706	10 396	12 937	22 061

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 705	10 395	12 936	22 060

Other Financial Data
Accrued Liabilities Deferred Income						750	810	851
Average Number Employees During Period				1	1
Balances Amounts Owed By Related Parties						-200 450	-193 450	-180 950
Bank Overdrafts				8 000	12 000	12 000
Corporation Tax Payable				2 281	2 683	2 456	2 094	2 391
Creditors				10 971	15 403	15 206	14 904	15 242
Fixed Assets						243 987	243 987	243 987
Investment Property						243 987	243 987	243 987
Investment Property Fair Value Model							243 987	243 987
Investments Fixed Assets	68 906	147 056	158 180	158 180	243 987	243 987
Net Current Assets Liabilities	-3 200	-3 210	-4 793	-5 169	-10 477	-12 673	-10 746	-13 054
Other Creditors				690	720	750
Other Investments Other Than Loans				158 180	243 987	243 987
Other Remaining Borrowings						12 000	12 000	12 000
Prepayments Accrued Income						245	283	292
Taxation Social Security Payable					2 683	2 456
Total Assets Less Current Liabilities	65 706	143 846	153 387	153 011	233 510	231 314	233 241	230 933
Borrowings	42 000	113 450	113 450	98 950
Capital Employed	3 706	10 396	12 937	22 061
Creditors Due After One Year	62 000	133 450	140 450	130 950
Creditors Due Within One Year	5 238	7 303	8 040	10 971
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Peter B.

Role: Director

Appointed: 29 December 2021

Latest update: 8 April 2024

Linda B.

Role: Director

Appointed: 09 December 2020

Latest update: 8 April 2024

People with significant control

Peter B.

Notified on 16 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Pnb Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Linda B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

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