P & J Properties (yorkshire) started in year 2003 as Private Limited Company with registration number 04860316. The P & J Properties (yorkshire) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Harrogate at Claro Park. Postal code: HG1 4BB.
Currently there are 2 directors in the the company, namely Peter E. and John E.. In addition one secretary - Peter E. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Claro Park |
| Office Address2 | Claro Road |
| Town | Harrogate |
| Post code | HG1 4BB |
| Country of origin | United Kingdom |
| Registration Number | 04860316 |
| Date of Incorporation | Fri, 8th Aug 2003 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Secretary
Appointed: 08 August 2003
Position: Director
Appointed: 08 August 2003
Position: Director
Appointed: 08 August 2003
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is John E. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter E. This PSC owns 25-50% shares. Then there is Hw Trust Company Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
John E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Peter E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Hw Trust Company Limited
175 France House Sir William Place, St. Peter Port, Guernsey, GY1 1WA, Guernsey
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | British Crown Dependencies |
| Place registered | Registrar Of Companies |
| Registration number | Gg30178 |
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 048 582 | 1 096 856 | 1 148 832 | 1 243 230 | 1 437 880 |
| Current Assets | 1 085 062 | 1 107 001 | 1 193 538 | 1 510 219 | 1 869 664 |
| Debtors | 36 480 | 10 145 | 44 706 | 266 989 | 431 784 |
| Other Debtors | 39 865 | 262 216 | 411 943 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 38 396 | 38 787 | 22 780 | 22 858 | 22 391 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 141 064 | 70 993 | 68 000 | 73 000 | 76 300 |
| Creditors | 639 157 | 352 562 | 149 810 | 159 987 | 193 699 |
| Investment Property | 4 607 787 | 4 607 787 | 4 607 787 | 4 607 787 | 4 437 000 |
| Investment Property Fair Value Model | 4 607 787 | 4 607 787 | 4 607 787 | 4 607 787 | 4 437 000 |
| Net Current Assets Liabilities | 445 905 | 754 439 | 1 043 728 | 1 350 232 | 1 675 965 |
| Number Shares Issued Fully Paid | 100 200 | 100 200 | 100 200 | 100 200 | |
| Other Creditors | 401 223 | 185 877 | 3 257 | 3 257 | 3 257 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 783 | 783 | 783 | ||
| Total Assets Less Current Liabilities | 5 053 692 | 5 362 226 | 5 651 515 | 5 958 019 | 6 112 965 |
| Trade Creditors Trade Payables | 3 532 | 1 700 | 2 172 | 8 196 | 2 171 |
| Trade Debtors Trade Receivables | 36 480 | 10 145 | 4 058 | 3 990 | 19 058 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from Saturday 31st December 2022 to Friday 30th December 2022 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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