P&P Business Limited in Portsmouth, PO3 5EJ

Description

Data updated on: 01-11-2023

This particular company is located in Portsmouth with reg. no. 08769505. This company was started in 2013. The headquarters of this firm is situated at Gatcombe House Copnor Road. The post code for this place is PO3 5EJ. This firm's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. 30th November 2022 is the last time the company accounts were filed.

Within the business, just about all of director's assignments have so far been carried out by Paul E. who was appointed eleven years ago. Since May 2019 Charlotte A., had been responsible for a variety of tasks within the business until the resignation in December 2021. As a follow-up a different director, namely Charlotte A. resigned in 2019.

Paul E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	350	55 474	1 267

Balance Sheet
Current Assets	3 105	23 105	23 814	30 685	30 922	25 501	17 502	3 340	86
Net Assets Liabilities			1 267	1 099	1 917	3 194	6 769	5 317	8 125
Cash Bank In Hand	350	17 350	7 827
Debtors	2 755	2 755	15 987
Net Assets Liabilities Including Pension Asset Liability	350	55 474	1 267
Tangible Fixed Assets	908	35 377	33 109

Capital & Reserves
Called Up Share Capital	1 000	51 000	1 000
Profit Loss Account Reserve	-650	4 474	267
Shareholder Funds	350	55 474	1 267

Other Financial Data
Average Number Employees During Period					2	2	2	1	1
Creditors			3 656	4 735	3 101	2 950	1 240	1 240	1 200
Fixed Assets	908	35 377	33 109	27 149	22 262	18 255	14 969	12 275	10 066
Net Current Assets Liabilities	3 105	20 097	20 158	25 950	27 821	22 551	16 262	2 100	1 114
Total Assets Less Current Liabilities	4 013	55 474	53 267	53 099	50 083	40 806	31 231	14 375	8 952
Creditors Due After One Year	763	3 008	52 000
Creditors Due Within One Year	3 663	3 008	3 656
Revaluation Reserve	2 900
Tangible Fixed Assets Additions	1 107	42 235	5 000
Tangible Fixed Assets Cost Or Valuation	1 107	43 342	48 342
Tangible Fixed Assets Depreciation	199	7 965	15 233
Tangible Fixed Assets Depreciation Charged In Period	199	7 766	7 268

Company staff

Paul E.

Role: Director

Appointed: 11 November 2013

Latest update: 1 April 2024

People with significant control

Paul E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-11
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

P&P Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Charlotte A.

Charlotte A.

People with significant control

Paul E.

Accounts Documents

Company filings

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