Pst Property Development Ltd in Erskine, PA8 7JJ

Description

Data updated on: 01-11-2023

Pst Property Development Ltd could be found at 129 Mains Drive, in Erskine. The zip code is PA8 7JJ. Pst Property Development has been in this business since the firm was started in 2004. The Companies House Registration Number is SC271474. This company's SIC code is 55900 and has the NACE code: Other accommodation. Its most recent financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was released on Wed, 2nd Aug 2023.

At the moment, there seems to be a single director in the company: Paul T. (since 2004-08-02). This limited company had been presided over by Stephen T. up until 2013-01-01.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	55 612	57 353	55 710	54 414	54 365	55 230

Balance Sheet
Cash Bank On Hand							2 884	2 003	1 961
Current Assets	2 571	3 562	3 699	1 623	1 574	2 439	1 884	2 003	1 961	2 259	2 601	1 022
Net Assets Liabilities						55 230	54 675	73 578	79 066	79 364	92 783	90 894
Property Plant Equipment							331 602	283 718	288 251
Cash Bank In Hand	2 571	3 562	3 699	1 623	1 574	2 439
Intangible Fixed Assets	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	55 612	57 353	55 710	53 896	54 365	55 230
Tangible Fixed Assets	331 602	331 602	331 602	331 602	331 602

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 821	1 881	2 919	1 105	1 574
Shareholder Funds	55 612	57 353	55 710	54 414	54 365	55 230

Other Financial Data
Administrative Expenses								2 229	829
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000	1 000	1 000	1 000	1 000	1 000	1 000		1 000	1 000	1 000	1 000
Creditors						279 811	279 811	212 143	212 146	212 146	227 856	228 166
Disposals Property Plant Equipment								76 000
Fixed Assets	332 602	332 602	331 602	331 602	331 602	331 602	331 602	283 718	288 251	288 251	317 038	317 038
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								18 474	4 530
Gross Profit Loss							-1 258	-892	-42
Net Current Assets Liabilities	1 821	1 881	3 699	1 623	1 574	2 439	1 884	2 003	1 961	2 259	2 601	1 022
Operating Profit Loss							-1 258	-3 121	-871
Other Operating Expenses Format2										972	625
Profit Loss							-1 258	-3 121	-871	296	342
Profit Loss On Ordinary Activities Before Tax							-1 258	-892	-871
Property Plant Equipment Gross Cost							331 602	283 718	288 251
Raw Materials Consumables Used										12 722	13 196
Staff Costs Employee Benefits Expense										4 970	4 801
Total Assets Less Current Liabilities	335 423	335 483	335 521	333 707	334 176	335 041	334 486	285 721	291 212	291 510	320 639	319 060
Total Increase Decrease From Revaluations Property Plant Equipment								28 116	4 533
Turnover Revenue										18 960	18 964
Creditors Due After One Year	279 811	279 811	279 811	279 811	279 811	279 811
Creditors Due Within One Year	750
Intangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000
Non-instalment Debts Due After5 Years				279 811	279 811
Number Shares Allotted		100	100		100
Par Value Share		10	10		10
Revaluation Reserve	52 791	52 791	51 791	51 791	51 791
Secured Debts	750	279 811	279 811	279 811	279 811	279 811
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Share Premium Account		1 000	1 000
Tangible Fixed Assets Cost Or Valuation	331 602	331 602	331 602	331 602	331 602
Amount Specific Advance Or Credit Directors					2 927

Company staff

Paul T.

Role: Secretary

Appointed: 02 August 2004

Latest update: 3 March 2024

Paul T.

Role: Director

Appointed: 02 August 2004

Latest update: 3 March 2024

People with significant control

Paul T.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 November 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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 2021
End Date For Period Covered By Report	31 December 2021

Pst Property Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Paul T.

Stephen T.

People with significant control

Paul T.

Accounts Documents

Company filings

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