Founded in 2015, Pay4property, classified under reg no. 09921333 is an active company. Currently registered at Redlands DY8 2RE, Stourbridge the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Christopher B., Andrew J.. Of them, Christopher B., Andrew J. have been with the company the longest, being appointed on 17 December 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Redlands |
| Office Address2 | Quarry Park Road |
| Town | Stourbridge |
| Post code | DY8 2RE |
| Country of origin | United Kingdom |
| Registration Number | 09921333 |
| Date of Incorporation | Thu, 17th Dec 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 17 December 2015
Position: Director
Appointed: 17 December 2015
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Christopher B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew J. This PSC owns 25-50% shares.
Christopher B.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% shares |
Andrew J.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 135 | 32 279 | 30 735 | 57 950 | 63 466 | 71 070 | 59 527 |
| Current Assets | 24 135 | 32 279 | 30 835 | 58 050 | 63 566 | 71 220 | 59 727 |
| Debtors | 100 | 100 | 100 | 150 | 200 | ||
| Net Assets Liabilities | 24 727 | 132 847 | 281 650 | 447 805 | 686 396 | 952 386 | 1 169 037 |
| Other Debtors | 100 | 100 | 100 | 150 | 200 | ||
| Property Plant Equipment | 4 135 | 9 224 | 8 272 | 4 922 | 2 196 | 5 040 | 6 886 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 182 | 2 379 | 231 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 190 | 3 951 | 7 301 | 10 651 | 13 377 | 16 833 | 19 287 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 732 506 | 576 962 | 286 629 | 16 192 | 466 741 | 2 533 | 6 385 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 | |
| Bank Borrowings Overdrafts | 236 | 923 616 | 1 307 | 558 | 2 410 | 7 828 | 7 064 |
| Corporation Tax Payable | 4 733 | 6 180 | 7 538 | 11 629 | 18 580 | 20 978 | |
| Creditors | 224 188 | 400 812 | 506 507 | 502 166 | 532 040 | 464 078 | 390 714 |
| Deferred Tax Expense Credit Recognised In Equity | -3 234 | -21 757 | -28 108 | ||||
| Deferred Tax Liabilities | 3 589 | 25 228 | 53 533 | 81 817 | 120 142 | 162 495 | |
| Dividends Paid On Shares | 10 000 | 4 000 | 4 000 | 4 000 | |||
| Fixed Assets | 754 135 | 1 450 224 | 1 883 840 | 2 046 723 | 2 712 997 | 2 941 839 | 3 124 183 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 17 494 | 114 038 | 147 939 | 150 041 | 202 259 | 223 465 | 174 113 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 566 | 2 137 | 2 174 | 2 174 | 2 174 | 2 904 | 1 194 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 3 234 | 21 757 | 28 109 | 28 507 | 38 430 | 42 458 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 355 | -118 | 196 | -223 | -105 | -105 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 2 761 | 3 350 | 3 350 | 2 726 | 3 456 | 2 454 |
| Investment Property | 750 000 | 1 441 000 | 1 875 568 | 2 041 801 | 2 710 801 | 2 936 799 | 3 117 297 |
| Investment Property Fair Value Model | 750 000 | 1 441 000 | 1 875 568 | 2 041 801 | 2 710 801 | 2 936 799 | 3 117 297 |
| Loans From Directors | 219 219 | 385 092 | 484 133 | 468 902 | 484 505 | 404 377 | 334 936 |
| Net Current Assets Liabilities | -200 053 | -368 533 | -475 672 | -444 116 | -468 474 | -392 858 | -330 987 |
| Other Creditors | 9 540 | 13 529 | 21 077 | 26 363 | 26 778 | 28 000 | |
| Other Taxation Social Security Payable | 1 738 | ||||||
| Property Plant Equipment Gross Cost | 5 325 | 13 175 | 15 573 | 15 573 | 15 573 | 21 873 | 26 173 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 589 | -25 228 | -53 533 | -81 817 | -120 142 | -162 495 | -195 576 |
| Taxation Social Security Payable | 22 716 | 20 483 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 325 | 7 850 | 2 398 | 6 300 | 4 300 | ||
| Total Assets Less Current Liabilities | 554 082 | 1 081 691 | 1 408 168 | 1 602 607 | 2 244 705 | 2 548 981 | 2 793 196 |
| Total Borrowings | 525 766 | 923 616 | 1 072 985 | 1 072 985 | 1 387 985 | 1 394 285 | 1 394 285 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, October 2023 |
accounts | Free Download (8 pages) |
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