Founded in 1921, John Pilley Properties, classified under reg no. 00174961 is an active company. Currently registered at Flat 7 The Garth YO30 7AL, York the company has been in the business for 103 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 4 directors in the the company, namely Catherine P., Robin R. and David W. and others. In addition one secretary - Catherine P. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Bruce P. who worked with the the company until 18 May 2012.
Office Address | Flat 7 The Garth |
Office Address2 | 2 St Olaves Road |
Town | York |
Post code | YO30 7AL |
Country of origin | United Kingdom |
Registration Number | 00174961 |
Date of Incorporation | Mon, 30th May 1921 |
Industry | Security dealing on own account |
End of financial Year | 31st March |
Company age | 103 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of persons with significant control who own or control the company includes 6 names. As BizStats identified, there is Robin R. This PSC and has 25-50% shares. The second one in the persons with significant control register is Bruce P. This PSC owns 25-50% shares. The third one is Genevieve P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Robin R.
Notified on | 10 February 2023 |
Nature of control: |
25-50% shares |
Bruce P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Genevieve P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Lysbeth W.
Notified on | 1 July 2016 |
Ceased on | 10 February 2023 |
Nature of control: |
25-50% shares |
Lysbeth W.
Notified on | 1 July 2016 |
Ceased on | 8 November 2021 |
Nature of control: |
25-50% shares |
David W.
Notified on | 1 July 2016 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 361 420 | 365 749 | 193 332 | 78 345 |
Current Assets | 362 788 | 367 117 | 197 421 | 116 343 |
Debtors | 1 368 | 1 368 | 4 089 | 37 998 |
Net Assets Liabilities | 2 085 787 | 2 278 149 | 2 182 075 | 1 758 657 |
Other Debtors | 1 368 | 1 368 | 4 089 | 37 998 |
Property Plant Equipment | 519 | 376 | 233 | 90 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 422 | 565 | 708 | 851 |
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Creditors | 14 107 | 38 689 | 19 484 | 41 919 |
Fixed Assets | 1 737 205 | 1 978 042 | 2 056 240 | 1 688 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 143 | 143 | |
Investments Fixed Assets | 1 736 686 | 1 977 666 | 2 056 007 | 1 688 538 |
Net Current Assets Liabilities | 348 681 | 328 428 | 177 937 | 74 424 |
Number Shares Issued Fully Paid | 14 753 | 14 753 | 14 753 | |
Other Creditors | 14 574 | 39 518 | 18 813 | 32 297 |
Other Taxation Social Security Payable | -467 | -829 | 671 | 9 622 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 941 | 941 | 941 | |
Provisions For Liabilities Balance Sheet Subtotal | 99 | 28 321 | 52 102 | 4 395 |
Total Assets Less Current Liabilities | 2 085 886 | 2 306 470 | 2 234 177 | 1 763 052 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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