Founded in 2008, PP&E, classified under reg no. 06604486 is an active company. Currently registered at 9 Limekiln Fields S44 6NQ, Chesterfield the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Nigel M., appointed on 20 December 2010. In addition, a secretary was appointed - Nigel M., appointed on 12 January 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Suzanne M. who worked with the the company until 12 January 2016.
| Office Address | 9 Limekiln Fields |
| Office Address2 | Bolsover |
| Town | Chesterfield |
| Post code | S44 6NQ |
| Country of origin | United Kingdom |
| Registration Number | 06604486 |
| Date of Incorporation | Wed, 28th May 2008 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 12 January 2016
Position: Director
Appointed: 20 December 2010
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Suzanne M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Nigel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Suzanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 43 782 | 10 132 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 121 977 | 76 871 | 84 698 | 74 924 | 83 316 | 26 910 | 2 387 | 3 538 |
| Net Assets Liabilities | 10 969 | 1 545 | 7 501 | 13 754 | 2 018 | -3 054 | ||
| Net Assets Liabilities Including Pension Asset Liability | 43 782 | 10 132 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 43 782 | 10 132 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 740 | 755 | 720 | 440 | 384 | 384 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||
| Creditors | 74 424 | 73 342 | 75 231 | 12 887 | 37 | 6 215 | ||
| Fixed Assets | 705 | 1 703 | 1 350 | 648 | 78 | 118 | 52 | 7 |
| Net Current Assets Liabilities | 43 785 | 9 155 | 10 359 | 1 652 | 8 143 | 14 076 | 2 350 | -2 677 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 107 | 85 | 85 | 70 | 58 | 53 | ||
| Total Assets Less Current Liabilities | 44 490 | 10 858 | 11 709 | 2 300 | 8 221 | 14 194 | 2 402 | -2 670 |
| Advances Credits Directors | 60 463 | 56 390 | 58 553 | 52 349 | 9 177 | 37 | 6 215 | |
| Advances Credits Made In Period Directors | 4 073 | 2 169 | 6 204 | 43 172 | 9 140 | |||
| Accruals Deferred Income | 708 | 726 | ||||||
| Creditors Due Within One Year | 78 299 | 67 801 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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