Prop Pal Limited in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Registered with number 11165519 six years ago, Prop Pal Limited is categorised as a Private Limited Company. Its present registration address is 77 Middle Hillgate, Stockport. The enterprise's registered with SIC code 41100 and their NACE code stands for Development of building projects. 2022-12-31 is the last time when the accounts were reported.

Currently, the directors enumerated by this particular firm are: John A. assigned to lead the company one year ago, David C. assigned to lead the company 2 years ago and Stephen C. assigned to lead the company on 23rd January 2018.

Executives with significant control over the firm are: Stephen C. owns over 1/2 to 3/4 of company shares . David C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	3 404	10 733	28 845	68 500	123 312
Current Assets	11 569	26 179	36 617	75 278	139 937
Net Assets Liabilities	1 909	563	2 163	30 042	110 861
Total Inventories	8 165	11 324	5 544	984	4 507
Debtors		4 122	2 228	5 794	12 118
Other Debtors		4 122	582	5 794	5 493
Property Plant Equipment		5 031	3 972	3 192

Other Financial Data
Creditors	9 660	39 447	9 261	7 259	5 167
Net Current Assets Liabilities	1 909	-13 268	852	29 709	97 586
Other Creditors	9 212	28 228	31 336	29 130	20 110
Accumulated Amortisation Impairment Intangible Assets		2 200	4 400	6 600	8 800
Accumulated Depreciation Impairment Property Plant Equipment		514	1 573	2 353	2 910
Average Number Employees During Period	1	1	1	2	2
Bank Borrowings Overdrafts			9 261	7 259	1 951
Disposals Decrease In Depreciation Impairment Property Plant Equipment		73			1 982
Disposals Property Plant Equipment		500			4 955
Fixed Assets		13 831	10 572	7 592	18 442
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		587	1 059	780	321
Intangible Assets		8 800	6 600	4 400	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000
Other Taxation Social Security Payable	448		2 795	8 668	9 495
Property Plant Equipment Gross Cost		5 545	5 545	4 955	2 567
Total Additions Including From Business Combinations Property Plant Equipment		6 045			18 562
Total Assets Less Current Liabilities	1 909	563	11 424	37 301	116 028
Trade Creditors Trade Payables		11 219	895	5 919	10 795
Trade Debtors Trade Receivables			1 646		6 625
Total Additions Including From Business Combinations Intangible Assets		11 000

Company staff

John A.

Role: Director

Appointed: 01 February 2023

Latest update: 2 January 2024

David C.

Role: Director

Appointed: 28 February 2022

Latest update: 2 January 2024

Stephen C.

Role: Director

Appointed: 23 January 2018

Latest update: 2 January 2024

People with significant control

Stephen C.

Notified on 23 January 2018

Nature of control:

over 1/2 to 3/4 of shares

David C.

Notified on 28 February 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Prop Pal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

David C.

Stephen C.

People with significant control

Stephen C.

David C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode