Founded in 2016, Pilckem Properties LLP, classified under reg no. OC413451 is an active company. Currently registered at Eshton Suite 2 Wynyard Business Park TS22 5TB, Billingham the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Eshton Suite 2 Wynyard Business Park |
Office Address2 | Wynyard Avenue |
Town | Billingham |
Post code | TS22 5TB |
Country of origin | United Kingdom |
Registration Number | OC413451 |
Date of Incorporation | Sat, 27th Aug 2016 |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Paul W. The abovementioned PSC has 25-50% voting rights.
Paul W.
Notified on | 27 August 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 165 | 31 375 | 24 136 | 25 436 | 31 542 | 23 814 | 15 393 |
Property Plant Equipment | 974 650 | 974 650 | 1 309 707 | 1 309 272 | 1 309 111 | 152 | |
Current Assets | 25 436 | 32 649 | 24 891 | 16 523 | |||
Debtors | 1 107 | 1 077 | 1 130 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 435 | 870 | 1 440 | 1 575 | 1 727 | ||
Administrative Expenses | 3 892 | 4 687 | 9 657 | ||||
Cost Sales | 2 155 | 2 348 | 7 940 | ||||
Creditors | 801 | 1 300 | 1 301 | 1 299 | 3 560 | 3 537 | 3 047 |
Depreciation Expense Property Plant Equipment | 435 | ||||||
Gross Profit Loss | 6 317 | 22 152 | 45 647 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | 435 | 570 | 135 | 152 | ||
Interest Payable Similar Charges Finance Costs | 5 000 | 5 000 | |||||
Net Current Assets Liabilities | 10 364 | 30 075 | 22 835 | 24 137 | 29 089 | 21 354 | 13 476 |
Operating Profit Loss | 17 465 | 35 990 | |||||
Other Creditors | 801 | 1 300 | 1 301 | 1 300 | 2 000 | 2 000 | 2 043 |
Profit Loss | 2 425 | 18 888 | 30 990 | ||||
Property Plant Equipment Gross Cost | 974 650 | 974 650 | 1 310 142 | 1 310 142 | 1 310 551 | 1 727 | |
Total Additions Including From Business Combinations Property Plant Equipment | 974 650 | 335 492 | 409 | ||||
Turnover Revenue | 8 472 | 24 500 | 53 587 | ||||
Accrued Liabilities | 1 299 | 1 560 | 1 537 | 1 004 | |||
Fixed Assets | 1 309 111 | 1 308 976 | 1 436 000 | ||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 308 824 | ||||||
Investment Property | 1 308 824 | 1 436 000 | |||||
Investment Property Fair Value Model | 1 308 824 | 1 436 000 | |||||
Prepayments | 1 107 | 1 077 | 1 130 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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