Founded in 2015, P Orchard, classified under reg no. 09673252 is an active company. Currently registered at 34 Upper Church Road BS23 2DX, Weston-super-mare the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Philip O., appointed on 7 July 2015. In addition, a secretary was appointed - Philip O., appointed on 7 July 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Upper Church Road |
Town | Weston-super-mare |
Post code | BS23 2DX |
Country of origin | United Kingdom |
Registration Number | 09673252 |
Date of Incorporation | Tue, 7th Jul 2015 |
Industry | Other transportation support activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Claire A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Philip O. This PSC owns 75,01-100% shares.
Claire A.
Notified on | 7 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 22 342 | |||||||
Balance Sheet | ||||||||
Current Assets | 29 877 | 29 953 | 21 407 | 15 153 | 38 477 | 20 564 | 47 006 | 65 793 |
Net Assets Liabilities | 12 342 | 10 115 | 18 913 | 17 243 | 36 083 | 41 600 | 44 928 | 59 441 |
Net Assets Liabilities Including Pension Asset Liability | 22 342 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 22 341 | |||||||
Shareholder Funds | 22 342 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 600 | 763 | 600 | 650 | 600 | ||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | |||
Creditors | 7 085 | 6 706 | 14 431 | 7 531 | 24 147 | 11 852 | 24 071 | 18 063 |
Fixed Assets | 16 617 | 13 119 | 9 621 | 21 753 | 32 888 | 22 643 | 12 311 | |
Net Current Assets Liabilities | 22 342 | 1 647 | 10 543 | 7 622 | 14 330 | 8 712 | 22 285 | 47 730 |
Total Assets Less Current Liabilities | 22 342 | 39 864 | 23 662 | 17 243 | 25 266 | 41 600 | 45 578 | 60 041 |
Creditors Due Within One Year | 7 535 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 7th, November 2023 |
accounts | Free Download (3 pages) |
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