Pka Estates Ltd is a private limited company that can be found at 14 Whirlow Grange Drive, Sheffield S11 9RX. Incorporated on 2019-12-30, this 4-year-old company is run by 2 directors.
Director Paul S., appointed on 30 December 2019. Director Kamaljit S., appointed on 30 December 2019.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2022-12-29 and the date for the subsequent filing is 2024-01-12. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 14 Whirlow Grange Drive |
Town | Sheffield |
Post code | S11 9RX |
Country of origin | United Kingdom |
Registration Number | 12379793 |
Date of Incorporation | Mon, 30th Dec 2019 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Kamaljit S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kamaljit S.
Notified on | 30 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul S.
Notified on | 30 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 207 359 | 61 056 | 7 958 |
Net Assets Liabilities | 2 222 065 | 2 378 996 | 2 526 201 |
Property Plant Equipment | 2 790 | 47 102 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 697 | 11 775 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 5 593 075 | 221 352 | 185 760 |
Bank Borrowings Overdrafts | 3 294 989 | 3 245 613 | 3 137 865 |
Creditors | 3 441 580 | 3 456 970 | 3 461 406 |
Fixed Assets | 5 593 075 | 5 817 217 | 6 047 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 697 | 11 078 | |
Investment Property | 5 593 075 | 5 814 427 | 6 000 187 |
Investment Property Fair Value Model | 5 593 075 | 5 814 427 | 6 000 187 |
Net Current Assets Liabilities | 70 570 | 18 749 | -59 682 |
Other Creditors | 146 591 | 211 357 | 323 541 |
Other Taxation Social Security Payable | 26 039 | 40 157 | 65 490 |
Property Plant Equipment Gross Cost | 3 487 | 58 877 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 487 | 55 390 | |
Total Assets Less Current Liabilities | 5 663 645 | 5 835 966 | 5 987 607 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/29 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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