P & Y Austin Management started in year 2013 as Private Limited Company with registration number 08823467. The P & Y Austin Management company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eastbourne at Archer House Britland Estate. Postal code: BN22 8PW.
The firm has 2 directors, namely Philip A., Yvonne A.. Of them, Philip A., Yvonne A. have been with the company the longest, being appointed on 20 December 2013. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Archer House Britland Estate |
| Office Address2 | Northbourne Road |
| Town | Eastbourne |
| Post code | BN22 8PW |
| Country of origin | United Kingdom |
| Registration Number | 08823467 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (137 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 20 December 2013
Position: Director
Appointed: 20 December 2013
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Yvonne A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip A. This PSC owns 25-50% shares and has 25-50% voting rights.
Yvonne A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 128 | 409 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 012 | 8 804 | |||||||
| Cash Bank On Hand | 8 804 | 5 128 | 10 681 | ||||||
| Current Assets | 8 600 | 11 804 | 5 128 | 10 681 | 9 454 | 10 778 | 5 566 | 4 912 | 4 882 |
| Debtors | 2 588 | 3 000 | |||||||
| Net Assets Liabilities | -6 438 | -2 920 | -7 903 | -15 342 | |||||
| Other Debtors | 3 000 | ||||||||
| Property Plant Equipment | 479 | 858 | 1 675 | ||||||
| Tangible Fixed Assets | 479 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 126 | 407 | |||||||
| Shareholder Funds | 128 | 409 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 588 | 3 469 | 1 481 | 15 208 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 626 | 37 750 | 12 300 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 34 683 | 35 762 | 26 027 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 | 406 | 652 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 11 874 | 5 953 | 15 917 | 20 335 | 18 398 | 7 000 | 6 476 | 5 191 | |
| Creditors Due Within One Year | 8 472 | 11 874 | |||||||
| Fixed Assets | 1 675 | 1 429 | 1 182 | 887 | 665 | 499 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 246 | 246 | |||||||
| Net Current Assets Liabilities | 128 | -70 | -825 | -5 236 | -10 881 | -7 620 | 3 193 | -2 092 | -10 650 |
| Number Shares Allotted | 10 | 10 | |||||||
| Other Creditors | 5 005 | 3 017 | 16 654 | ||||||
| Other Taxation Social Security Payable | 6 869 | 2 936 | -737 | ||||||
| Par Value Share | 0 | 0 | |||||||
| Property Plant Equipment Gross Cost | 639 | 1 264 | 2 327 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 639 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 639 | ||||||||
| Tangible Fixed Assets Depreciation | 160 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 625 | 1 063 | |||||||
| Total Assets Less Current Liabilities | 128 | 409 | 33 | -3 561 | -9 452 | -6 438 | 4 080 | -1 427 | -10 151 |
| Advances Credits Directors | 2 588 | 3 469 | |||||||
| Advances Credits Made In Period Directors | 2 588 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Wed, 20th Dec 2023 filed on: 20th, December 2023 |
persons with significant control | Free Download (2 pages) |
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