Founded in 2016, P & M Property, classified under reg no. 10331913 is an active company. Currently registered at 23 Townhead Business Centre LS29 0PD, Ilkley the company has been in the business for 8 years. Its financial year was closed on August 28 and its latest financial statement was filed on 28th August 2022.
The firm has 2 directors, namely Thomas M., Richard P.. Of them, Thomas M., Richard P. have been with the company the longest, being appointed on 16 August 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Townhead Business Centre |
| Office Address2 | Addingham |
| Town | Ilkley |
| Post code | LS29 0PD |
| Country of origin | United Kingdom |
| Registration Number | 10331913 |
| Date of Incorporation | Tue, 16th Aug 2016 |
| Industry | Development of building projects |
| End of financial Year | 28th August |
| Company age | 8 years old |
| Account next due date | Tue, 28th May 2024 (11 days left) |
| Account last made up date | Sun, 28th Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2016
Position: Director
Appointed: 16 August 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Richard P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Thomas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard P.
| Notified on | 16 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas M.
| Notified on | 16 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-28 | 2018-08-29 | 2019-08-28 | 2020-08-28 | 2021-08-28 | 2022-08-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 169 085 | 169 085 | 186 938 | 130 485 | 95 003 | 1 507 | |
| Current Assets | 80 000 | 256 898 | 256 898 | 186 938 | 130 485 | 199 233 | 187 818 |
| Debtors | 403 | 1 052 | |||||
| Net Assets Liabilities | 100 | -823 | -823 | 8 322 | 7 727 | 6 852 | 3 633 |
| Other Debtors | 403 | 1 052 | |||||
| Total Inventories | 80 000 | 87 813 | 87 813 | 103 827 | 185 259 | ||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings | 40 000 | 29 690 | 21 690 | ||||
| Bank Overdrafts | 8 976 | 8 976 | |||||
| Corporation Tax Payable | 1 928 | 1 788 | |||||
| Creditors | 79 900 | 257 721 | 257 721 | 178 616 | 82 758 | 162 691 | 162 495 |
| Net Current Assets Liabilities | 100 | -823 | -823 | 8 322 | 47 727 | 36 542 | 25 323 |
| Other Creditors | 79 900 | 257 721 | 257 721 | 176 688 | 80 970 | 153 715 | 153 519 |
| Total Assets Less Current Liabilities | 8 322 | 47 727 | 36 542 | 25 323 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th August 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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