P5 Developments Ltd is a private limited company situated at 57 Stonepark Avenue, Beckenham BR3 3LU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-04, this 4-year-old company is run by 1 director and 1 secretary.
Director Neil P., appointed on 04 October 2019.
Moving on to secretaries, we can name: Michele P., appointed on 04 October 2019.
The company is officially classified as "floor and wall covering" (SIC code: 43330), "development of building projects" (Standard Industrial Classification: 41100), "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2023-10-03 and the deadline for the next filing is 2024-10-17. Moreover, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 57 Stonepark Avenue |
| Town | Beckenham |
| Post code | BR3 3LU |
| Country of origin | United Kingdom |
| Registration Number | 12244870 |
| Date of Incorporation | Fri, 4th Oct 2019 |
| Industry | Floor and wall covering |
| Industry | Development of building projects |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Secretary
Appointed: 04 October 2019
Position: Director
Appointed: 04 October 2019
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Neil P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil P.
| Notified on | 4 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 50 269 | 66 210 | 17 468 |
| Current Assets | 45 170 | 69 075 | 45 949 |
| Debtors | 9 438 | 865 | 19 881 |
| Net Assets Liabilities | 10 713 | 6 634 | 7 327 |
| Other Debtors | 5 319 | 10 526 | |
| Property Plant Equipment | 42 668 | 33 858 | |
| Total Inventories | 2 000 | 8 600 | |
| Other | |||
| Version Production Software | 2 022 | 2 024 | |
| Accrued Liabilities | 6 673 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 071 | 12 881 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 739 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 30 000 | 28 709 | 20 490 |
| Bank Borrowings Overdrafts | 6 996 | 10 636 | |
| Creditors | 18 994 | 52 572 | 36 052 |
| Finance Lease Liabilities Present Value Total | 6 064 | 6 064 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 273 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 071 | 8 810 | |
| Loans From Directors | 381 | ||
| Net Current Assets Liabilities | 40 713 | 16 503 | 9 897 |
| Other Provisions Balance Sheet Subtotal | 6 142 | 4 821 | |
| Prepayments Accrued Income | 296 | 865 | 1 531 |
| Property Plant Equipment Gross Cost | 46 739 | 46 739 | |
| Taxation Social Security Payable | 6 286 | -217 | 6 285 |
| Total Assets Less Current Liabilities | 40 713 | 59 171 | 43 755 |
| Trade Creditors Trade Payables | 10 588 | 9 059 | |
| Trade Debtors Trade Receivables | 3 823 | 7 824 | |
| Value-added Tax Payable | 5 360 | 28 760 | 4 008 |
| Advances Credits Directors | 9 443 | ||
| Advances Credits Made In Period Directors | 39 168 | ||
| Advances Credits Repaid In Period Directors | 29 725 | ||
| Amount Specific Advance Or Credit Directors | 9 443 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 39 168 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 29 725 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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