P&T Property Renovation Ltd in Coventry, CV4 8HX

Description

Data updated on: 17-09-2023

P&T Property Renovation came into being in 2014 as a company enlisted under no 08951367, located at CV4 8HX Coventry at 5 Mercia Business Village. This firm's last known status was dissolved. P&T Property Renovation had been in this business field for 9 years.

The officers were as follow: Agnieszka R. appointed in 2020 in June and Pawel T. appointed on 2014/03/20.

Executives who had significant control over the firm were: Agnieszka R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pawel T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 825	-5 231

Balance Sheet
Cash Bank On Hand		1 216	3 580	35 481	12 158	11 663	33 678
Current Assets	1	1 219	16 751	35 976	12 196	14 073	59 212
Debtors		4	13 171	495	38	2 410	25 534
Net Assets Liabilities		-5 231	-5 221	1 324	-14 829	-13 472	-20 994
Other Debtors			9 399
Property Plant Equipment		450	7 811	5 239	2 771	1 068	3 406
Cash Bank In Hand	1	1 215
Net Assets Liabilities Including Pension Asset Liability	-12 825	-5 231
Tangible Fixed Assets		450

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-12 827	-5 233
Shareholder Funds	-12 825	-5 231

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		150	2 803	5 482	8 233	11 133	12 442
Additions Other Than Through Business Combinations Property Plant Equipment			10 014	107	283	1 197	3 647
Average Number Employees During Period		2	2	2	2	2	2
Bank Borrowings			14 182	7 833	8 264	10 320	50 000
Bank Borrowings Overdrafts			6 028	6 348	14 542	6 204	4 541
Corporation Tax Payable			1 123
Creditors		6 901	15 601	32 058	21 532	18 293	33 612
Increase From Depreciation Charge For Year Property Plant Equipment			2 653	2 679	2 751	2 900	1 309
Loans From Directors		5 094			2 080
Net Current Assets Liabilities	-12 825	-5 681	1 150	3 918	-9 336	-4 220	25 600
Other Creditors		6	2 929	2 004	2 000	9 779	7 982
Other Taxation Social Security Payable		1 801	3 125
Prepayments Accrued Income			1 102	495	38	150	8 680
Property Plant Equipment Gross Cost		600	10 614	10 721	11 004	12 201	15 848
Recoverable Value-added Tax						260	2 054
Taxation Social Security Payable			4 248	23 003	1 202	1 355	3 736
Total Assets Less Current Liabilities	-12 825	-5 231	8 961	9 157	-6 565	-3 152	29 006
Trade Creditors Trade Payables			2 396	703	1 708	860	13 010
Trade Debtors Trade Receivables		4	2 670			2 000	14 800
Value-added Tax Payable						95	4 343
Administrative Expenses	12 808
Cost Sales	79 165
Creditors Due Within One Year	12 826	6 900
Fixed Assets		450
Gross Profit Loss	-19
Number Shares Allotted	2	2
Operating Profit Loss	-12 827
Par Value Share	1	1
Profit Loss For Period	-12 827
Profit Loss On Ordinary Activities Before Tax	-12 827
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		600
Tangible Fixed Assets Cost Or Valuation		600
Tangible Fixed Assets Depreciation		150
Tangible Fixed Assets Depreciation Charged In Period		150
Turnover Gross Operating Revenue	79 146

Company staff

Agnieszka R.

Role: Director

Appointed: 01 June 2020

Latest update: 18 July 2023

Pawel T.

Role: Director

Appointed: 20 March 2014

Latest update: 18 July 2023

People with significant control

Agnieszka R.

Notified on 1 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pawel T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 April 2023
Confirmation statement last made up date	31 March 2022

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 07 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

P&T Property Renovation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka R.

Pawel T.

Tomasz R.

People with significant control

Agnieszka R.

Pawel T.

Accounts Documents

Company filings

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