Pnp 2000 Ltd in Dereham, NR19 2DJ

Description

Data updated on: 01-11-2023

Pnp 2000 Ltd 's been in this business for 12 years. Started with Companies House Reg No. 08051343 in 2012, the firm have office at 37 Quebec Street, Dereham NR19 2DJ. The company's registered with SIC code 68310 - Real estate agencies. The latest annual accounts describe the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-04-30.

At the moment, there’s a solitary managing director in the company: Tara B. (since 2016/01/04). For 6 years Neil P., had performed the duties for the following company till the resignation on 2018/01/19. Additionally another director, namely Zoe R. quit in June 2016.

Tara B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 239	4 452	457	11 525

Balance Sheet
Cash Bank In Hand	47 166	23 098	11 493	3 292
Cash Bank On Hand				3 292	10 845	19 231
Current Assets	64 380	47 862	33 104	28 960	24 670	27 649	25 295	87 231	217 939	189 538
Debtors	17 214	24 764	21 611	25 388	13 545	8 418
Intangible Fixed Assets	5 250	4 650	4 050	32 450
Net Assets Liabilities				11 525	11 041	13 953
Net Assets Liabilities Including Pension Asset Liability	-10 239	4 452	457	11 525
Other Debtors				11 875	5 879	5 107
Property Plant Equipment				5 762	4 119	4 692
Stocks Inventory				280
Tangible Fixed Assets	3 159	3 604	6 158	5 762
Total Inventories				280	280

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 339	4 352	357	11 425
Shareholder Funds	-10 239	4 452	457	11 525

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors				34 454	35 978		405
Amount Specific Advance Or Credit Repaid In Period Directors				34 454	35 978		405
Accumulated Amortisation Impairment Intangible Assets				3 550	7 150	10 750
Accumulated Depreciation Impairment Property Plant Equipment				5 189	6 898	8 667
Average Number Employees During Period					9	8	6	6	6	7
Creditors				54 667	45 916	42 857	24 954	36 666	129 500	49 943
Creditors Due Within One Year	83 028	51 200	41 922	54 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment					424
Disposals Property Plant Equipment					545
Fixed Assets	8 409	8 254	10 208	38 212	32 969	29 942	24 848	20 043	15 410	11 716
Increase From Amortisation Charge For Year Intangible Assets					3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 133	1 769
Intangible Assets				32 450	28 850	25 250
Intangible Assets Gross Cost				36 000	36 000
Intangible Fixed Assets Additions	6 000			30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 350	1 950	3 550
Intangible Fixed Assets Amortisation Charged In Period	750	600	600	1 600
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	36 000
Net Current Assets Liabilities	-18 648	-3 338	-8 818	-25 707	-21 246	-15 208	341	50 565	88 439	139 595
Number Shares Allotted	100	100	100	100
Other Creditors				6 399	3 392	22 922
Other Taxation Social Security Payable				38 574	30 845	15 099
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				10 951	11 017	13 359
Provisions For Liabilities Balance Sheet Subtotal				980	682	781
Provisions For Liabilities Charges		464	933	980
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 260	1 485	4 886	3 157
Tangible Fixed Assets Cost Or Valuation	4 260	5 745	9 248	10 951
Tangible Fixed Assets Depreciation	1 101	2 141	3 090	5 189
Tangible Fixed Assets Depreciation Charged In Period	1 101	1 040	1 553	2 341
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			604	242
Tangible Fixed Assets Disposals			1 383	1 454
Total Additions Including From Business Combinations Property Plant Equipment					611	2 342
Total Assets Less Current Liabilities	-10 239	4 916	1 390	12 505	11 723	14 734	25 189	70 608	103 849	151 311
Trade Creditors Trade Payables				9 694	11 679	4 836
Trade Debtors Trade Receivables				13 513	7 666	3 311
Advances Credits Directors	10 237	4 905	4 275
Advances Credits Made In Period Directors	10 237		26 362
Advances Credits Repaid In Period Directors		5 332	630

Company staff

Tara B.

Role: Director

Appointed: 04 January 2016

Latest update: 9 January 2024

Neil P.

Role: Director

Appointed: 30 April 2012

Resigned: 19 January 2018

Latest update: 9 January 2024

Zoe R.

Role: Secretary

Appointed: 30 April 2012

Resigned: 07 June 2016

Latest update: 9 January 2024

Zoe R.

Role: Director

Appointed: 30 April 2012

Resigned: 07 June 2016

Latest update: 9 January 2024

People with significant control

Tara B.

Notified on 5 January 2018

Nature of control:

over 3/4 of shares

Neil P.

Notified on 6 April 2016

Ceased on 19 January 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 February 2014

Pnp 2000 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara B.

Neil P.

Zoe R.

Zoe R.

People with significant control

Tara B.

Neil P.

Accounts Documents

Company filings

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