Founded in 2014, P & L Property Development, classified under reg no. 09154111 is an active company. Currently registered at 12 Neville Close DL14 9SQ, Evenwood the company has been in the business for 10 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Lesley C., Paul C.. Of them, Lesley C., Paul C. have been with the company the longest, being appointed on 30 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Neville Close |
| Town | Evenwood |
| Post code | DL14 9SQ |
| Country of origin | United Kingdom |
| Registration Number | 09154111 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
Position: Director
Appointed: 30 July 2014
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Paul C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lesley C. This PSC owns 25-50% shares.
Paul C.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% shares |
Lesley C.
| Notified on | 30 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -3 480 | -5 870 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 762 | 6 866 | 6 065 | 9 883 | 13 818 | 43 751 | 30 325 | |
| Current Assets | 55 203 | 146 714 | 200 655 | 221 184 | 225 475 | 231 261 | 200 832 | 207 924 |
| Debtors | 374 | 473 | 450 | 88 | 97 | |||
| Net Assets Liabilities | -5 870 | 2 106 | 7 160 | 8 853 | 13 065 | 17 253 | 21 734 | |
| Other Debtors | 374 | |||||||
| Property Plant Equipment | 1 253 | 816 | 160 | |||||
| Total Inventories | 124 952 | 193 415 | 215 119 | 215 119 | 216 993 | 156 993 | 177 502 | |
| Net Assets Liabilities Including Pension Asset Liability | -3 480 | -5 870 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -3 480 | -5 870 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 024 | ||||||
| Accrued Liabilities | 650 | 750 | 750 | 750 | 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 510 | 1 166 | 1 326 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 326 | |||||||
| Creditors | 152 584 | 198 549 | 214 024 | 217 875 | 219 012 | 183 739 | 186 190 | |
| Finished Goods Goods For Resale | 124 952 | 193 415 | 215 119 | 215 119 | 216 993 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 437 | 656 | 160 | ||||
| Loans From Directors | 194 359 | 211 842 | 216 113 | 216 252 | 182 603 | 182 986 | ||
| Net Current Assets Liabilities | 54 778 | 146 064 | 2 106 | 7 160 | 7 600 | 12 249 | 17 093 | 21 734 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 151 934 | 194 359 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 473 | 450 | 88 | 97 | ||||
| Property Plant Equipment Gross Cost | 1 326 | 1 326 | 1 326 | 1 326 | ||||
| Taxation Social Security Payable | 515 | 1 432 | 948 | 2 010 | 1 136 | 3 204 | ||
| Trade Creditors Trade Payables | 2 925 | 64 | ||||||
| Creditors Due After One Year | 58 258 | 151 934 | ||||||
| Creditors Due Within One Year | 425 | 650 | ||||||
| Total Assets Less Current Liabilities | 54 778 | 146 064 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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