Pyrmont Property Management Limited in Derby, DE56 4AA

Description

Data updated on: 01-11-2023

06526799 is a reg. no. assigned to Pyrmont Property Management Limited. The company was registered as a Private Limited Company on 2008/03/07. The company has been on the British market for the last sixteen years. The firm could be reached at 47 Hazelwood Road Duffield in Derby. The headquarters' postal code assigned to this location is DE56 4AA. This enterprise's SIC code is 41100 which stands for Development of building projects. Its most recent filed accounts documents describe the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-07-12.

For sixteen years, this particular firm has only been guided by an individual director: Roger C. who has been controlling it since 2008/03/07. In order to find professional help with legal documentation, this firm has been using the skills of Julie C. as a secretary since the appointment on 2008/03/07.

Roger C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	13 498	1 440

Balance Sheet
Cash Bank On Hand		11 713	18 409	12 419	43 066	108 983	104 951	244 062
Current Assets	23 866	11 713	18 509	47 519	43 166	109 215	208 610	2 323 858
Debtors		100	100	35 100	100	232	103 659	2 079 796
Net Assets Liabilities		1 440	8 222	32 338	31 646	81 999	142 668	155 965
Other Debtors		100	100	35 100	100	232	103 659	2 079 796
Net Assets Liabilities Including Pension Asset Liability	13 498	1 440

Capital & Reserves
Shareholder Funds	13 498	1 440

Other Financial Data
Accrued Liabilities Deferred Income				665	660	550	850
Administrative Expenses		5 657	6 518
Average Number Employees During Period							1	1
Balances Amounts Owed By Related Parties							32 817
Bank Borrowings Overdrafts								1 926 796
Comprehensive Income Expense		-12 058	6 782
Corporation Tax Payable				4 390		11 780	21 268
Creditors		10 373	10 287	15 181	11 520	27 216	65 942	1 926 796
Dividend Declared Payable							30 000
Impairment Loss Reversal On Investments		10 000	-10 000
Net Current Assets Liabilities	13 398	1 340	8 222	32 338	31 646	81 999	142 668	2 082 761
Number Shares Issued But Not Fully Paid						100	10
Operating Profit Loss		-2 027	-3 218
Other Creditors		10 373	10 287	10 791	10 860	12 356	13 824	240 423
Other Operating Income Format1		380
Other Taxation Social Security Payable						2 530		674
Par Value Share							1
Payments To Related Parties							32 817
Profit Loss		-12 058	6 782
Profit Loss On Ordinary Activities Before Tax		-12 027	6 782
Tax Tax Credit On Profit Or Loss On Ordinary Activities		31
Total Assets Less Current Liabilities	13 498	1 440	8 222	32 338	31 646	81 999	142 668
Turnover Revenue		3 250	3 300
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year	10 468	10 373

Company staff

Roger C.

Role: Director

Appointed: 07 March 2008

Latest update: 17 January 2024

Julie C.

Role: Secretary

Appointed: 07 March 2008

Latest update: 17 January 2024

People with significant control

Roger C.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Pyrmont Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger C.

Julie C.

People with significant control

Roger C.

Accounts Documents

Company filings

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