P&P Estates Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

Registered at Woodlands Grange, Bradley Stoke BS32 4JY P&P Estates Limited is classified as a Private Limited Company with 05016375 Companies House Reg No. The firm was launched twenty years ago. This firm's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. 31st March 2022 is the last time when account status updates were filed.

According to the latest data, the following company is led by a solitary director: Philip M., who was assigned this position on 2004-01-15. Since 2004-01-15 Pamela M., had been managing this specific company up until the resignation in 2007.

Philip M. is the individual who controls this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-141 746	-145 333	-147 598	-147 184

Balance Sheet
Cash Bank In Hand	1 724	4 250	2 792	4 906
Cash Bank On Hand				4 906	9 884	13 686	31 453	43 329	45 600	42 396	45 542
Current Assets										42 396	46 081
Debtors											539
Net Assets Liabilities				-147 184	-139 906	-142 569	-142 220	-87 467	-93 208	-114 848	-171 194
Net Assets Liabilities Including Pension Asset Liability	-141 746	-145 333	-147 598	-147 184
Property Plant Equipment						337	253	189	142	107

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-151 746	-155 333	-157 598	-157 184
Shareholder Funds	-141 746	-145 333	-147 598	-147 184

Other Financial Data
Accrued Liabilities				997	998	998	1 071	1 071	1 079	1 141	1 256
Accrued Liabilities Deferred Income							7 488	7 488	7 488	7 488	7 857
Accumulated Depreciation Impairment Property Plant Equipment				434	434	546	630	260	307	342	369
Average Number Employees During Period							1	1	1	1
Creditors				389 152	388 423	388 323	388 222	388 117	387 995	387 884	269 559
Creditors Due After One Year	585 309	591 421	592 228	389 152
Creditors Due Within One Year	998	999	999	205 775
Deferred Tax Asset Debtors											539
Fixed Assets	442 837	442 837	442 837	442 837	442 837	443 174	443 090	507 989	507 942	495 107	440 080
Increase From Depreciation Charge For Year Property Plant Equipment						112	84	64	47	35	27
Investment Property									507 800	495 000	440 000
Investment Property Fair Value Model									507 800	495 000	440 000
Investments Fixed Assets	442 837	442 837	442 837	442 837	442 837	442 837	442 837	507 800	507 800
Net Current Assets Liabilities	726	3 251	1 793	-200 869	-194 320	-197 420	-197 088	-194 996	-200 812	-212 160	-223 478
Number Shares Allotted		6 000	6 000	6 000
Number Shares Issued Fully Paid					6 000	6 000	6 000	6 000	6 000	6 000	2 000
Other Investments Other Than Loans				442 837	442 837	442 837	442 837	507 800	507 800
Other Remaining Borrowings				389 152	388 423	388 323	388 222	388 117	387 995	387 884	387 796
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					7 278	-2 663	349	54 753	-5 741	-21 640	-56 346
Property Plant Equipment Gross Cost				434	434	883	883	449	449	449
Provisions For Liabilities Balance Sheet Subtotal								12 343	12 343	9 911
Secured Debts	389 393	389 334	389 274	389 152
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	434	434	434
Tangible Fixed Assets Depreciation	434	434	434
Total Additions Including From Business Combinations Property Plant Equipment						449
Total Assets Less Current Liabilities	443 563	446 088	444 630	241 968	248 517	245 754	246 002	312 993	307 130	282 947	216 602
Advances Credits Directors	195 916	202 087	202 954
Advances Credits Made In Period Directors	12 879	7 200
Advances Credits Repaid In Period Directors	13 959	13 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment								434
Disposals Property Plant Equipment								434