Properties For Pensions Limited in Lincolnshire, NG34 7HP

Description

Data updated on: 01-11-2023

05386347 is the registration number of Properties For Pensions Limited. The firm was registered as a Private Limited Company on 2005/03/09. The firm has been present on the market for nineteen years. This business may be contacted at 95 Boston Road Sleaford in Lincolnshire. It's zip code assigned to this address is NG34 7HP. This enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Properties For Pensions Ltd filed its account information for the financial year up to 2022-11-30. The latest annual confirmation statement was filed on 2023-03-09.

Kenneth S. is this particular firm's single managing director, who was appointed nineteen years ago. Additionally, the director's duties are regularly backed by a secretary - Dierdre B., who was chosen by the following limited company 19 years ago.

Kenneth S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-11-30
Currency
Net Worth	143 984	159 712	162 339	168 271	186 999

Balance Sheet
Cash Bank On Hand						40 658	14 982	17 283	133 060	139 266	249 775
Current Assets	5 475	11 283	7 245	9 954	25 939	40 758	15 082	17 283	133 060	139 621	249 775	397
Debtors	100	100	100	100	100	100	100			355
Net Assets Liabilities						212 142	192 819	202 562	228 757	240 023	247 183	124
Other Debtors						100	100			355
Property Plant Equipment						220 000	220 000	220 000	110 000	110 000
Cash Bank In Hand	5 375	11 183	7 145	9 854	25 839
Net Assets Liabilities Including Pension Asset Liability	143 984	159 712	162 339	168 271	186 999
Tangible Fixed Assets	215 783	215 783	215 783	215 783	215 783

Capital & Reserves
Called Up Share Capital	138 150	147 900	145 450	150 650	160 000
Profit Loss Account Reserve	2 997	9 295	16 244	14 784	14 162
Shareholder Funds	143 984	159 712	162 339	168 271	186 999

Other Financial Data
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts						17 405	14 245	13 944
Comprehensive Income Expense						9 543	7 214	8 717	17 145	3 216	3 410
Corporation Tax Payable						1 407	1 692	2 044	1 336	754	991
Creditors						21 307	19 991	17 545	11 903	7 198	2 592	273
Deferred Tax Liabilities							2 451	2 451
Disposals Property Plant Equipment									115 000		110 000
Fixed Assets	215 783	215 783	215 783	215 783	215 783	220 000	220 000	220 000	110 000	110 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						4 217			-1 217		-15 837
Income Expense Recognised Directly In Equity						15 600	-26 537	1 026	9 050	8 050	3 750
Issue Equity Instruments						15 600	55 650	7 500	9 050	8 050	3 750
Net Current Assets Liabilities	-21 558	-10 536	-12 520	-11 241	2 520	19 451	-4 909	-262	121 157	132 423	247 183	124
Net Deferred Tax Liability Asset							2 451	2 451
Other Creditors								9 144	8 089	3 834	84
Profit Loss						5 326	7 214	8 717	18 362	3 216	19 247
Property Plant Equipment Gross Cost							220 000	220 000	110 000	110 000
Provisions For Liabilities Balance Sheet Subtotal						7 251	7 251	7 251	2 400	2 400
Redemption Shares Decrease In Equity							82 187	6 474
Total Assets Less Current Liabilities	194 225	205 247	203 263	204 542	218 303	239 451	215 091	219 738	231 157	242 423	247 183	124
Total Increase Decrease From Revaluations Property Plant Equipment									5 000
Trade Creditors Trade Payables						2 495	4 054	1 557	2 478	2 610	1 517
Creditors Due After One Year	43 914	39 208	34 597	29 944	24 977
Creditors Due Within One Year	27 033	21 819	19 765	21 195	23 419
Instalment Debts Due After5 Years			33 603
Number Shares Allotted		2 958	2 909	3 013	3 200
Other Aggregate Reserves		-320	-2 192
Par Value Share			50	50	50
Provisions For Liabilities Charges	6 327	6 327	6 327	6 327	6 327
Revaluation Reserve	2 837	2 837	2 837	2 837	12 837
Secured Debts	48 227	43 739	38 203	34 544	29 777
Share Capital Allotted Called Up Paid		147 900	145 450	150 650	160 000
Tangible Fixed Assets Cost Or Valuation	215 783	215 783	215 783	215 783	215 783

Company staff

Dierdre B.

Role: Secretary

Appointed: 10 March 2005

Latest update: 12 April 2024

Kenneth S.

Role: Director

Appointed: 09 March 2005

Latest update: 12 April 2024

People with significant control

Kenneth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 September 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	30/11/2022

Properties For Pensions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dierdre B.

Kenneth S.

White Rose Formations Limited

People with significant control

Kenneth S.

Accounts Documents

Company filings

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