P & P Projects (UK) started in year 2005 as Private Limited Company with registration number 05591867. The P & P Projects (UK) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Barnet at 68 Waggon Road. Postal code: EN4 0PP.
At present there are 2 directors in the the company, namely Natalie T. and Andrew P.. In addition one secretary - Andrew P. - is with the firm. Currenlty, the company lists one former director, whose name is Marios P. and who left the the company on 30 June 2014. In addition, there is one former secretary - Lilia P. who worked with the the company until 30 June 2014.
| Office Address | 68 Waggon Road |
| Town | Barnet |
| Post code | EN4 0PP |
| Country of origin | United Kingdom |
| Registration Number | 05591867 |
| Date of Incorporation | Thu, 13th Oct 2005 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 20 years old |
| Account next due date | Wed, 31st Jul 2024 (339 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
Position: Director
Appointed: 13 October 2005
The register of PSCs that own or control the company consists of 4 names. As we found, there is Natalie T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Deanna P., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Natalie T.
| Notified on | 22 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew P.
| Notified on | 28 February 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deanna P.
| Notified on | 28 February 2022 |
| Ceased on | 22 March 2022 |
| Nature of control: |
25-50% shares |
Deanna P.
| Notified on | 28 February 2022 |
| Ceased on | 22 March 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -992 | -3 644 | -3 627 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 13 255 | 11 691 | 8 535 | |||||||
| Cash Bank On Hand | 8 535 | 8 535 | 6 431 | 6 179 | 8 897 | 11 014 | 16 918 | 9 817 | ||
| Current Assets | 14 715 | 14 204 | 11 449 | 11 406 | 6 431 | |||||
| Debtors | 1 460 | 2 513 | 2 914 | 2 871 | ||||||
| Net Assets Liabilities | -3 627 | -3 670 | 135 454 | 130 462 | 136 430 | 138 547 | 140 289 | |||
| Net Assets Liabilities Including Pension Asset Liability | -992 | -3 644 | -3 627 | |||||||
| Other Debtors | 2 914 | 2 871 | ||||||||
| Tangible Fixed Assets | 275 961 | 275 961 | 275 961 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -1 992 | -4 644 | -4 627 | |||||||
| Shareholder Funds | -992 | -3 644 | -3 627 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 647 | 4 647 | 4 647 | 4 647 | 4 647 | 4 647 | 4 647 | |||
| Additional Provisions Increase From New Provisions Recognised | 32 811 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 234 875 | 234 875 | 234 965 | 234 965 | 234 965 | 234 965 | 234 965 | |||
| Bank Borrowings Overdrafts | 234 875 | 234 875 | 234 875 | 234 965 | 234 965 | 234 965 | 234 965 | 234 965 | ||
| Creditors | 234 875 | 234 875 | 234 875 | 234 965 | 234 965 | 234 965 | 234 965 | 234 965 | ||
| Creditors Due After One Year | 289 090 | 234 875 | 234 875 | |||||||
| Creditors Due Within One Year | 2 578 | 58 934 | 56 162 | |||||||
| Fixed Assets | 275 961 | 275 961 | 275 961 | 275 961 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 |
| Investment Property | 275 961 | 275 961 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||
| Investment Property Fair Value Model | 275 961 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||||
| Net Current Assets Liabilities | 12 137 | -44 730 | -44 713 | -44 756 | -49 731 | -54 633 | -48 665 | -46 548 | -44 806 | -46 845 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Other Creditors | 56 162 | 56 162 | 56 162 | 60 812 | 57 562 | 57 562 | 61 724 | 56 662 | ||
| Par Value Share | 1 000 | 1 000 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 139 124 | -4 992 | 5 968 | 2 117 | 1 742 | |||||
| Property Plant Equipment Gross Cost | 4 647 | 4 647 | 4 647 | 4 647 | 4 647 | 4 647 | 4 647 | |||
| Provisions | -2 871 | 29 940 | 29 940 | 29 940 | 29 940 | 29 940 | 29 940 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 29 940 | 29 940 | 29 940 | 29 940 | 29 940 | 29 940 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 647 | 4 647 | ||||||||
| Tangible Fixed Assets Depreciation | 4 647 | 4 647 | ||||||||
| Total Assets Less Current Liabilities | 288 098 | 231 231 | 231 248 | 231 205 | 400 269 | 395 367 | 401 335 | 403 452 | 405 194 | 403 155 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 30th, July 2024 |
accounts | Free Download (11 pages) |
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