P A Green Properties Limited is a private limited company that can be found at Chandler House 7 Ferry Road Office Park, Riversway, Preston PR2 2YH. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 2 directors.
Director Paul G., appointed on 28 June 2017. Director Sarah G., appointed on 28 June 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The last confirmation statement was sent on 2023-06-27 and the due date for the subsequent filing is 2024-07-11. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Chandler House 7 Ferry Road Office Park |
Office Address2 | Riversway |
Town | Preston |
Post code | PR2 2YH |
Country of origin | United Kingdom |
Registration Number | 10839436 |
Date of Incorporation | Wed, 28th Jun 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Paul G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Sarah G. This PSC owns 25-50% shares.
Paul G.
Notified on | 28 June 2017 |
Nature of control: |
25-50% shares |
Sarah G.
Notified on | 28 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 308 | 2 203 | 1 120 | 1 055 | 1 768 | 942 |
Current Assets | 31 260 | 33 553 | 2 300 | 1 828 | 2 395 | 3 176 |
Debtors | 30 952 | 31 350 | 1 180 | 773 | 627 | 2 234 |
Net Assets Liabilities | -11 567 | -15 944 | -7 221 | 22 038 | 36 161 | 33 613 |
Other Debtors | 28 125 | 28 125 | ||||
Property Plant Equipment | 1 775 | 2 889 | 2 455 | 3 647 | 3 158 | 2 737 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 80 703 | 59 783 | 1 308 | |||
Amount Specific Advance Or Credit Made In Period Directors | 21 581 | 61 379 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 661 | 288 | ||||
Accrued Liabilities | 1 140 | 1 230 | 1 230 | 1 548 | 1 368 | 1 488 |
Accumulated Depreciation Impairment Property Plant Equipment | 225 | 711 | 1 145 | 1 701 | 2 190 | 2 611 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 286 139 | 101 980 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 199 844 | 199 844 | 277 984 | 205 788 | 205 122 | 239 357 |
Bank Borrowings Overdrafts | 199 844 | 199 844 | 271 984 | 202 454 | 201 788 | 667 |
Corporation Tax Payable | 5 424 | 3 405 | ||||
Corporation Tax Recoverable | 571 | |||||
Creditors | 199 844 | 199 844 | 277 784 | 205 121 | 204 455 | 238 690 |
Deferred Tax Asset Debtors | 2 737 | 2 780 | 735 | |||
Disposals Investment Property Fair Value Model | 101 980 | |||||
Fixed Assets | 287 914 | 289 028 | 390 574 | 391 766 | 391 277 | 288 876 |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 486 | 434 | 556 | 489 | 421 |
Investment Property | 286 139 | 286 139 | 388 119 | 388 119 | 388 119 | 286 139 |
Investment Property Fair Value Model | 286 139 | 286 139 | 388 119 | 388 119 | 388 119 | 286 139 |
Net Current Assets Liabilities | -99 637 | -105 128 | -120 011 | -163 914 | -150 061 | -16 279 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 78 500 | 81 000 | 77 400 | 77 400 | 87 233 | 17 300 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 90 | 445 | 445 | 773 | 627 | 355 |
Property Plant Equipment Gross Cost | 2 000 | 3 600 | 3 600 | 5 348 | 5 348 | |
Provisions For Liabilities Balance Sheet Subtotal | 693 | 600 | 294 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 1 600 | 1 748 | |||
Total Assets Less Current Liabilities | 188 277 | 183 900 | 270 563 | 227 852 | 241 216 | 272 597 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-27 filed on: 27th, June 2023 |
confirmation statement | Free Download (3 pages) |
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