P & S Property Rentals Limited is a private limited company registered at 50 Ballygorian Road, Hilltown, Newry BT34 5TD. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 2 directors.
Director Sharon M., appointed on 04 July 2017. Director Patrick M., appointed on 04 July 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The last confirmation statement was filed on 2023-07-03 and the deadline for the next filing is 2024-07-17. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 50 Ballygorian Road |
| Office Address2 | Hilltown |
| Town | Newry |
| Post code | BT34 5TD |
| Country of origin | United Kingdom |
| Registration Number | NI646741 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2017
Position: Director
Appointed: 04 July 2017
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Patrick M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sharon M. This PSC owns 25-50% shares.
Patrick M.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% shares |
Sharon M.
| Notified on | 4 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 7 634 | 16 348 | 21 847 | 202 596 |
| Current Assets | 100 | 11 393 | 79 135 | 111 385 | 258 521 |
| Debtors | 3 759 | 62 787 | 89 538 | 55 925 | |
| Net Assets Liabilities | -90 961 | -59 214 | -5 565 | -11 279 | 82 769 |
| Property Plant Equipment | 2 020 000 | 2 020 000 | 2 020 000 | 1 875 000 | 1 790 000 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -23 345 | -23 345 | -1 250 | -2 500 | -3 750 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 020 000 | 2 020 000 | 2 020 000 | 51 350 | |
| Creditors | 1 977 916 | 1 947 310 | 1 964 801 | 1 816 748 | 1 760 501 |
| Disposals Property Plant Equipment | -145 000 | -136 350 | |||
| Net Current Assets Liabilities | -109 700 | -108 559 | -59 514 | -67 031 | 57 020 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 020 000 | 2 020 000 | 1 875 000 | 1 790 000 | |
| Total Assets Less Current Liabilities | 1 910 300 | 1 911 441 | 1 960 486 | 1 807 969 | 1 847 020 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 3rd Jul 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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