Founded in 2016, P & A Properties Wirral, classified under reg no. 09991557 is an active company. Currently registered at 12 Heronpark Way CH63 9FN, Wirral the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Hannah E., Nigel E.. Of them, Hannah E., Nigel E. have been with the company the longest, being appointed on 8 February 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Heronpark Way |
| Town | Wirral |
| Post code | CH63 9FN |
| Country of origin | United Kingdom |
| Registration Number | 09991557 |
| Date of Incorporation | Mon, 8th Feb 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (207 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 08 February 2016
Position: Director
Appointed: 08 February 2016
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Hannah E. The abovementioned PSC has significiant influence or control over the company,.
Hannah E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -8 733 | -4 532 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 452 | 6 406 | 1 771 | 8 166 | 10 453 | 7 907 | |
| Current Assets | 5 271 | 4 411 | 6 406 | ||||
| Debtors | 959 | ||||||
| Net Assets Liabilities | -4 532 | -10 481 | -28 077 | -39 496 | -42 057 | -53 636 | |
| Property Plant Equipment | 407 774 | 399 279 | 390 784 | 382 289 | 373 794 | 365 299 | |
| Net Assets Liabilities Including Pension Asset Liability | -8 733 | -4 532 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | -8 735 | -4 534 | |||||
| Shareholder Funds | -8 733 | -4 532 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities | 720 | 720 | 720 | 720 | 720 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 991 | 25 486 | 33 981 | 42 476 | 50 971 | 59 466 | |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 257 863 | 247 651 | 228 011 | 224 179 | 68 899 | 56 981 | |
| Bank Borrowings Overdrafts | 10 363 | 10 363 | 23 543 | 21 874 | 4 077 | 4 077 | |
| Creditors | 158 854 | 167 795 | 191 901 | 205 052 | 4 077 | 4 077 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 495 | 8 495 | 8 495 | 8 495 | 8 495 | ||
| Loans From Directors | 145 553 | 156 823 | 168 967 | 183 178 | 352 608 | 365 064 | |
| Net Current Assets Liabilities | 5 271 | -154 443 | -162 109 | -190 130 | -196 886 | 6 376 | 3 830 |
| Property Plant Equipment Gross Cost | 424 765 | 424 765 | 424 765 | 424 765 | 424 765 | 424 765 | |
| Taxation Social Security Payable | 2 938 | 609 | -609 | ||||
| Total Assets Less Current Liabilities | 269 315 | 253 331 | 237 170 | 200 654 | 185 403 | 380 170 | 369 129 |
| Trade Creditors Trade Payables | 720 | ||||||
| Trade Debtors Trade Receivables | 959 | ||||||
| Accruals Deferred Income | 3 540 | ||||||
| Creditors Due After One Year | 426 734 | 257 863 | |||||
| Creditors Due Within One Year | 152 226 | 158 854 | |||||
| Fixed Assets | 416 270 | 407 774 | |||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 10th June 2023 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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