P&Pc Surveyors Ltd in Lancaster, LA1 4AQ

Description

Data updated on: 01-11-2023

06498054 - registration number for P&Pc Surveyors Ltd. It was registered as a Private Limited Company on 2008-02-08. It has been in this business for 16 years. The enterprise could be gotten hold of in Mighty House 83 Bowerham Road in Lancaster. The main office's zip code assigned is LA1 4AQ. It is recognized under the name of P&Pc Surveyors Ltd. It should be noted that the company also was registered as Profit And Process Consultancy up till the company name got changed eleven years ago. The firm's classified under the NACE and SIC code 68310 meaning Real estate agencies. P&Pc Surveyors Limited reported its latest accounts for the period that ended on Sunday 29th May 2022. Its most recent confirmation statement was released on Monday 6th February 2023.

As for this particular business, a variety of director's duties have so far been executed by Peter C. who was arranged to perform management duties in 2008. The following business had been governed by Helen R. up until October 2017. In order to provide support to the directors, this specific business has been utilizing the skills of Peter C. as a secretary since February 2008.

Previous company's names
P&Pc Surveyors Ltd 2013-06-11
Profit And Process Consultancy Limited 2008-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-30	2019-05-29	2020-05-29	2021-05-29	2022-05-29	2023-05-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 137	61 838	103 407	103 641	116 426

Balance Sheet
Cash Bank On Hand							145 033	457 228	483 614	650 356	577 755	961 427
Current Assets	105 708	109 187	155 994	156 684	169 539	250 891	451 337	688 086	1 056 907	1 689 409	1 981 104	2 193 209
Debtors		25 467	101 870				306 304	230 858	573 293	1 039 053	1 403 349	1 231 782
Net Assets Liabilities					116 426	200 819	269 193	439 542	689 580	1 054 880	1 351 709	1 510 964
Other Debtors							305 561	229 818	538 154	1 001 192	1 327 675	1 172 754
Property Plant Equipment							18 456	17 698	31 086	32 382	61 700	63 292
Net Assets Liabilities Including Pension Asset Liability	37 137	61 838	103 405	103 641
Cash Bank In Hand	105 708	83 720	54 124
Tangible Fixed Assets	1 126	790	2 642

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	37 135	61 836	103 403
Shareholder Funds	37 137	61 838	103 407	103 641	116 426

Other Financial Data
Version Production Software									2 020	2 021	2 022	2 023
Accrued Liabilities							1 000	1 500	1 540	930	702	702
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	92 805
Accumulated Amortisation Impairment Intangible Assets									1 350	2 700	4 050	5 400
Accumulated Depreciation Impairment Property Plant Equipment							16 642	22 041	31 051	40 097	56 254	73 487
Additions Other Than Through Business Combinations Property Plant Equipment								4 641	22 398	10 342	45 475	18 825
Average Number Employees During Period							7	13	18	18	20	21
Bank Borrowings										208 333	158 333	108 333
Bank Borrowings Overdrafts										41 667	50 000	50 000
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	2	2	2
Creditors					53 502	14 438	146 445	218 274	357 908	424 222	497 156	599 660
Deferred Income							45 900	90 279	117 796	195 360	284 011	364 839
Equity Securities Held												12
Finance Lease Liabilities Present Value Total							6 188	6 188	2 063
Fixed Assets	1 126	790	2 642	1 486	1 189	23 828	18 456	17 698	36 486	36 932	65 000	64 654
Increase From Amortisation Charge For Year Intangible Assets									1 350	1 350	1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment								5 399	9 010	9 046	16 157	17 233
Intangible Assets									5 400	4 050	2 700	1 350
Intangible Assets Gross Cost									6 750	6 750	6 750	6 750
Investments										500	600	12
Investments In Subsidiaries Measured Fair Value										500	600	-600
Loans From Directors							38 601	38 601		606	606
Net Current Assets Liabilities	36 011	61 048	100 763	102 155	115 237	192 427	304 892	469 812	698 999	1 265 187	1 483 948	1 593 549
Other Creditors							1 819	4 728	87 981	26 034	25 389	46 326
Prepayments Accrued Income							743	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					200	791
Property Plant Equipment Gross Cost							35 098	39 739	62 137	72 479	117 954	136 779
Taxation Social Security Payable							52 937	43 621	60 616	92 706	72 712	45 504
Total Additions Including From Business Combinations Intangible Assets									6 750
Total Assets Less Current Liabilities	37 137	61 838	103 407	103 641	116 426	216 257	323 348	487 510	735 485	1 302 119	1 548 948	1 658 203
Trade Creditors Trade Payables								7 537	8 161	18 156	8 967	58 363
Trade Debtors Trade Receivables								240	35 139	37 861	75 674	59 028
Value-added Tax Payable								25 820	79 751	48 763	54 769	33 926
Creditors Due Within One Year	69 697	48 139	55 231	54 531	54 502
Prepayments Accrued Income Current Asset					200
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		664	3 432
Tangible Fixed Assets Cost Or Valuation	3 105	3 769	7 201
Tangible Fixed Assets Depreciation	1 979	2 979	4 559
Tangible Fixed Assets Depreciation Charged In Period		1 000	1 580

Company staff

Peter C.

Role: Secretary

Appointed: 08 February 2008

Latest update: 12 March 2024

Peter C.

Role: Director

Appointed: 08 February 2008

Latest update: 12 March 2024

People with significant control

Peter C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	30 May 2019
End Date For Period Covered By Report	29 May 2020
Annual Accounts
Start Date For Period Covered By Report	30 May 2020
End Date For Period Covered By Report	29 May 2021
Annual Accounts
Start Date For Period Covered By Report	30 May 2021
End Date For Period Covered By Report	29 May 2022
Annual Accounts
Start Date For Period Covered By Report	30 May 2022
End Date For Period Covered By Report	29 May 2023
Annual Accounts
End Date For Period Covered By Report	29 May 2019

P&Pc Surveyors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Helen R.

People with significant control

Peter C.

Accounts Documents

Company filings

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