Pbp Properties Limited is a private limited company that can be found at 14 Knowle Green, Dore, Sheffield S17 3AP. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 2 directors and 1 secretary.
Director Susan P., appointed on 28 May 2018. Director David P., appointed on 22 May 2017.
Switching the focus to secretaries, we can mention: David P., appointed on 22 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-05-21 and the date for the subsequent filing is 2024-06-04. What is more, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 14 Knowle Green |
Office Address2 | Dore |
Town | Sheffield |
Post code | S17 3AP |
Country of origin | United Kingdom |
Registration Number | 10782936 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is David P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights.
David P.
Notified on | 22 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan P.
Notified on | 22 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 466 | 2 319 | 2 924 | 4 041 | 3 186 | 5 445 |
Current Assets | 7 465 | 2 453 | 3 327 | 4 840 | 4 117 | 6 096 |
Debtors | 178 | 134 | 403 | 799 | 931 | 651 |
Net Assets Liabilities | 7 118 | -3 187 | -8 762 | -9 534 | -9 511 | -10 515 |
Other Debtors | 178 | 134 | 403 | 799 | 931 | |
Property Plant Equipment | 194 430 | 222 363 | 309 854 | 308 999 | 308 214 | 255 185 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 231 | 1 153 | 2 485 | 3 532 | 4 317 | 2 585 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 855 | 88 823 | 192 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
Creditors | 202 069 | 128 003 | 221 943 | 223 373 | 221 842 | 171 796 |
Increase From Depreciation Charge For Year Property Plant Equipment | 922 | 1 332 | 1 047 | 785 | -1 732 | |
Net Current Assets Liabilities | 194 426 | -125 550 | -218 616 | -218 533 | -217 725 | -165 700 |
Other Creditors | 202 880 | 128 003 | 221 943 | 223 373 | 221 842 | |
Other Disposals Property Plant Equipment | 54 761 | |||||
Property Plant Equipment Gross Cost | 194 661 | 223 516 | 312 339 | 312 531 | 312 531 | 257 770 |
Total Assets Less Current Liabilities | 6 479 | 96 813 | 91 238 | 90 466 | 90 489 | 89 485 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 639 | |||||
Fixed Assets | 187 947 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 178 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 21, 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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