Founded in 2016, P & C Properties North East, classified under reg no. 10209294 is an active company. Currently registered at Portland House DH1 1TW, Durham the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Michael C., Christine C.. Of them, Michael C., Christine C. have been with the company the longest, being appointed on 1 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Portland House |
| Office Address2 | Belmont Business Park |
| Town | Durham |
| Post code | DH1 1TW |
| Country of origin | United Kingdom |
| Registration Number | 10209294 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christine C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christine C.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 | 7 068 | 3 136 | 977 | 1 389 | 4 002 | 394 |
| Current Assets | 7 068 | 3 310 | 1 257 | 1 923 | 4 946 | 1 210 | |
| Debtors | 174 | 280 | 534 | 944 | 816 | ||
| Net Assets Liabilities | 2 | 497 | 188 | -6 052 | 2 237 | 18 233 | 40 885 |
| Other Debtors | 174 | 280 | 534 | 944 | |||
| Property Plant Equipment | 1 119 | 828 | 537 | 246 | |||
| Other | |||||||
| Accrued Liabilities | 480 | 900 | 1 170 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 336 | 627 | 918 | 1 164 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 105 740 | 68 891 | 134 018 | 63 718 | 161 850 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Consideration Received For Shares Issued Specific Share Issue | 2 | ||||||
| Corporation Tax Payable | 116 | 3 820 | 7 181 | ||||
| Creditors | 73 653 | 123 137 | 219 467 | 265 291 | 379 972 | 379 655 | |
| Fixed Assets | 105 740 | 175 750 | 309 477 | 372 904 | 534 463 | 534 217 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 291 | 291 | 291 | 246 | ||
| Investment Property | 105 740 | 174 631 | 308 649 | 372 367 | 534 217 | 534 217 | |
| Investment Property Fair Value Model | 105 740 | 174 631 | 308 649 | 372 367 | 534 217 | ||
| Loans From Directors | 38 060 | ||||||
| Net Current Assets Liabilities | 2 | -31 590 | -52 425 | -96 062 | -105 376 | -136 258 | -113 677 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 2 | ||||||
| Number Shares Issued Specific Share Issue | 2 | ||||||
| Other Creditors | 73 653 | 123 137 | 219 467 | 265 291 | 379 972 | ||
| Other Remaining Borrowings | 73 653 | 379 972 | 379 655 | ||||
| Other Taxation Social Security Payable | 116 | 374 | 3 820 | ||||
| Par Value Share | 1 | ||||||
| Prepayments | 944 | 816 | |||||
| Property Plant Equipment Gross Cost | 1 164 | 1 164 | 1 164 | 1 164 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 164 | ||||||
| Total Assets Less Current Liabilities | 2 | 74 150 | 123 325 | 213 415 | 267 528 | 398 205 | 420 540 |
| Trade Creditors Trade Payables | 395 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-31 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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