P & P Community Services Ltd in Luton BEDS

P & P Community Services Ltd BEDS

P & P Community Services started in year 2003 as Private Limited Company with registration number 04636668. The P & P Community Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Beds at 9 North Drift Way. Postal code: LU1 5JF.

The company has one director. Mulenga C., appointed on 23 January 2003. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Cromwell T.. There were no ex directors.

P & P Community Services Ltd Address / Contact

Office Address	9 North Drift Way
Office Address2	Luton
Town	Beds
Post code	LU1 5JF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04636668
Date of Incorporation	Tue, 14th Jan 2003
Industry	Other residential care activities n.e.c.
End of financial Year	31st January
Company age	21 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

Mulenga C.

Position: Director

Appointed: 23 January 2003

Cromwell T.

Position: Secretary

Appointed: 23 January 2003

Resigned: 26 April 2018

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Nicholas C. This PSC and has 25-50% shares. The second entity in the PSC register is Mulenga C. This PSC owns 50,01-75% shares.

Nicholas C.

Notified on	16 July 2018
Nature of control:	25-50% shares

Mulenga C.

Notified on	1 June 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	33 442	33 011	16 122	36 372	39 696	43 572

Balance Sheet
Cash Bank On Hand							175	678	5 400	17 594	5 624	11 263	9 646
Current Assets	3 895	3 909	4 551	2 212	1 416	9 530	196	12 480	49 757	216 902	240 337	260 808	228 625
Debtors	3 895	3 909	3 909					11 802	44 357	199 308	234 713	249 545	218 979
Net Assets Liabilities						43 572	46 004	49 888	73 874	74 311	75 258	87 153	116 043
Other Debtors								11 802	16 545	42 691	31 029	38 888
Property Plant Equipment							131 942	103 290	124 192	128 804	117 343	97 483	78 848
Net Assets Liabilities Including Pension Asset Liability	33 442	33 011	16 122	36 372	41 199	43 572
Tangible Fixed Assets	94 316	95 497	98 361	107 963	107 790	123 339
Cash Bank In Hand			642	2 212	1 416	9 530

Reserves/Capital
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	20 033	32 910	16 021	36 271	39 595	43 471
Shareholder Funds	33 442	33 011	16 122	36 372	39 696	43 572

Other
Version Production Software										2 020	2 021		2 023
Accrued Liabilities										1 451	100	100
Accumulated Depreciation Impairment Property Plant Equipment							138 052	166 704	187 201	297 139	135 799	155 659	174 294
Additions Other Than Through Business Combinations Property Plant Equipment									41 399	23 950	8 399
Average Number Employees During Period								28	28	19	19	19	22
Bank Borrowings										179 167	271 924	252 623
Bank Borrowings Overdrafts										50 000
Creditors						82 025	83 868	72 642	78 036	92 228	10 498	18 515	33 160
Creditors Free-text Comment								72 642
Finance Lease Liabilities Present Value Total									22 039	3 148
Fixed Assets	94 316	95 497	98 361	107 963	107 790	123 339	131 942	103 290
Increase From Depreciation Charge For Year Property Plant Equipment								28 652	20 497	19 338	19 860	19 860	18 635
Loans From Directors								23 965	2 126	336	-6 752
Net Current Assets Liabilities	-60 874	-52 184	-66 593	-60 003	-57 657	-72 495	-85 938	-53 402	-13 671	124 674	229 839	242 293	195 465
Other Creditors									13 822	14 681	2 266	2 266
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										-90 600
Other Disposals Property Plant Equipment										-90 600
Other Operating Expenses Format2						273 564	244 296
Prepayments Accrued Income									723	156 617	203 684	210 657
Profit Loss						5 718	10 044
Property Plant Equipment Gross Cost							269 994	269 994	311 393	425 943	253 142	253 142	253 142
Staff Costs Employee Benefits Expense						234 239	340 199
Taxation Social Security Payable								29 741	45 237	19 612	14 884	16 149
Tax Tax Credit On Profit Or Loss On Ordinary Activities						970	3 146
Total Assets Less Current Liabilities	33 442	43 313	32 715	47 960	51 636	50 844	46 004	49 888	110 521	253 478	347 182	339 776	274 313
Trade Creditors Trade Payables								2 241	2 243	3 000
Trade Debtors Trade Receivables									27 089
Turnover Revenue						514 491	597 685
Creditors Due Within One Year Total Current Liabilities	64 769	66 395
Other Aggregate Reserves	13 308	13 308
Tangible Fixed Assets Additions		14 781	21 330	30 676	23 890	51 461
Tangible Fixed Assets Cost Or Valuation	119 253	134 034	155 364	186 040	209 932	261 393
Tangible Fixed Assets Depreciation	24 937	38 537	57 003	78 077	102 142	138 054
Tangible Fixed Assets Depreciation Charge For Period		13 600
Creditors Due After One Year		10 302	16 593	11 588	10 437	7 272
Creditors Due Within One Year		56 093	70 197	62 215	59 073	82 025
Number Shares Allotted		101	101	101	101	101
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		101	101	101	101	101
Tangible Fixed Assets Depreciation Charged In Period			18 466	21 074	24 063	35 912

Company filings

Filing category

Type		Category	Free download
CH01	On January 26, 2023 director's details were changed filed on: 26th, January 2023	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On January 26, 2023 director's details were changed filed on: 26th, January 2023	officers	Free Download (2 pages)
CH01	On January 26, 2023 director's details were changed filed on: 26th, January 2023	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2022 filed on: 31st, October 2022	accounts	Free Download (8 pages)
CH01	On February 10, 2022 director's details were changed filed on: 10th, February 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2021 filed on: 27th, September 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2020 filed on: 2nd, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to January 31, 2019 filed on: 30th, October 2019	accounts	Free Download (7 pages)
AAMD	Amended total exemption full company accounts data drawn up to January 31, 2018 filed on: 19th, August 2019	accounts	Free Download (6 pages)
TM02	Termination of appointment as a secretary on April 26, 2018 filed on: 26th, April 2018	officers	Free Download (1 page)
AA	Micro company financial statements for the year ending on January 31, 2017 filed on: 8th, September 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 28th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to January 14, 2016 filed on: 4th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 31st, October 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 14, 2015 filed on: 4th, February 2015	annual return
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 30th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 14, 2014 filed on: 16th, January 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 26th, October 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to January 14, 2013 filed on: 15th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 29th, October 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to January 14, 2012 filed on: 1st, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 30th, October 2011	accounts	Free Download (4 pages)
CH01	On December 1, 2010 director's details were changed filed on: 25th, January 2011	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to January 14, 2011 filed on: 25th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 24th, October 2010	accounts	Free Download (4 pages)
CH01	On October 1, 2009 director's details were changed filed on: 9th, February 2010	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to January 14, 2010 filed on: 9th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2009 filed on: 31st, August 2009	accounts	Free Download (3 pages)
363a	Period up to January 15, 2009 - Annual return with full member list filed on: 15th, January 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2008 filed on: 6th, November 2008	accounts	Free Download (3 pages)
288c	Director's change of particulars filed on: 14th, May 2008	officers	Free Download (1 page)
363s	Period up to May 2, 2008 - Annual return with full member list filed on: 2nd, May 2008	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 23rd, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2007 filed on: 23rd, November 2007	accounts	Free Download (6 pages)
363s	Period up to February 23, 2007 - Annual return with full member list filed on: 23rd, February 2007	annual return	Free Download (6 pages)
363s	Period up to February 23, 2007 - Annual return with full member list filed on: 23rd, February 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 13th, October 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2006 filed on: 13th, October 2006	accounts	Free Download (6 pages)
363s	Period up to January 24, 2006 - Annual return with full member list filed on: 24th, January 2006	annual return	Free Download (6 pages)
363s	Period up to January 24, 2006 - Annual return with full member list filed on: 24th, January 2006	annual return	Free Download (6 pages)
288c	Director's particulars changed filed on: 11th, November 2005	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 11th, November 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2005 filed on: 11th, November 2005	accounts	Free Download (6 pages)
288c	Director's particulars changed filed on: 11th, November 2005	officers	Free Download (1 page)
363s	Period up to February 16, 2005 - Annual return with full member list filed on: 16th, February 2005	annual return	Free Download (6 pages)
363s	Period up to February 16, 2005 - Annual return with full member list filed on: 16th, February 2005	annual return	Free Download (6 pages)
AAMD	Revised accounts made up to January 31, 2004 filed on: 15th, December 2004	accounts	Free Download (8 pages)
AAMD	Revised accounts made up to January 31, 2004 filed on: 15th, December 2004	accounts	Free Download (8 pages)
AA	Dormant company accounts made up to January 31, 2004 filed on: 26th, August 2004	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to January 31, 2004 filed on: 26th, August 2004	accounts	Free Download (2 pages)
363s	Period up to January 19, 2004 - Annual return with full member list filed on: 19th, January 2004	annual return	Free Download (6 pages)
363s	Period up to January 19, 2004 - Annual return with full member list filed on: 19th, January 2004	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to January 19, 2004 (Director's particulars changed)	annual return
RESOLUTIONS	Increase of the authorised share capital resolution filed on: 9th, April 2003	resolution	Free Download (1 page)
RESOLUTIONS	Increase of the authorised share capital resolution filed on: 9th, April 2003	resolution	Free Download (1 page)
123	Nc inc already adjusted 28/02/03 filed on: 9th, April 2003	capital	Free Download (1 page)
123	Nc inc already adjusted 28/02/03 filed on: 9th, April 2003	capital	Free Download (1 page)
88(2)R	Alloted 99 shares on January 14, 2003. Value of each share 1 £, total number of shares: 100. filed on: 27th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on January 14, 2003. Value of each share 1 £, total number of shares: 100. filed on: 27th, March 2003	capital	Free Download (2 pages)
288a	On March 11, 2003 New secretary appointed filed on: 11th, March 2003	officers	Free Download (2 pages)
288a	On March 11, 2003 New secretary appointed filed on: 11th, March 2003	officers	Free Download (2 pages)
288a	On March 11, 2003 New director appointed filed on: 11th, March 2003	officers	Free Download (2 pages)
288a	On March 11, 2003 New director appointed filed on: 11th, March 2003	officers	Free Download (2 pages)
288b	On January 17, 2003 Director resigned filed on: 17th, January 2003	officers	Free Download (1 page)
288b	On January 17, 2003 Director resigned filed on: 17th, January 2003	officers	Free Download (1 page)
288b	On January 17, 2003 Secretary resigned filed on: 17th, January 2003	officers	Free Download (1 page)
288b	On January 17, 2003 Secretary resigned filed on: 17th, January 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 14th, January 2003	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 14th, January 2003	incorporation	Free Download (9 pages)

P & P Community Services Ltd BEDS

P & P Community Services Ltd Address / Contact

Company Information / Profile

Company staff

Mulenga C.

Cromwell T.

People with significant control

Annual reports financial information

Company filings

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