Founded in 2004, Pandor Estates, classified under reg no. 05309298 is an active company. Currently registered at 43 Northumberland Street M7 4DQ, Salford the company has been in the business for twenty years. Its financial year was closed on 1st May and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Bernard W., appointed on 3 February 2005. In addition, a secretary was appointed - Hannah W., appointed on 3 February 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Northumberland Street |
| Town | Salford |
| Post code | M7 4DQ |
| Country of origin | United Kingdom |
| Registration Number | 05309298 |
| Date of Incorporation | Thu, 9th Dec 2004 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 1st May |
| Company age | 20 years old |
| Account next due date | Thu, 1st Feb 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Secretary
Appointed: 03 February 2005
Position: Director
Appointed: 03 February 2005
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Hannah W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bernard W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hannah W.
| Notified on | 18 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bernard W.
| Notified on | 6 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 55 711 | 50 298 | 45 844 | 9 843 | 26 430 | 23 685 | 4 999 | 11 694 | |||
| Current Assets | 67 711 | 69 523 | 59 844 | 65 034 | 57 460 | 66 785 | 64 165 | 62 159 | |||
| Debtors | 18 600 | 12 000 | 12 000 | 12 000 | 19 225 | 14 000 | 55 191 | 31 030 | 43 100 | 59 166 | 50 465 |
| Net Assets Liabilities | 221 268 | 221 396 | 226 037 | 205 654 | 200 597 | 201 345 | 196 105 | ||||
| Other Debtors | 12 000 | 19 225 | 41 191 | 25 430 | 37 500 | 53 566 | 50 465 | ||||
| Property Plant Equipment | 224 411 | 225 477 | 11 207 | 10 285 | 10 229 | 8 696 | 7 391 | 6 850 | |||
| Cash Bank In Hand | 62 227 | 54 099 | 49 904 | 55 711 | |||||||
| Tangible Fixed Assets | 176 867 | 175 823 | 175 353 | 177 103 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | 157 058 | 161 185 | 156 968 | 168 807 | |||||||
| Other | |||||||||||
| Accrued Liabilities | 1 600 | 2 560 | 2 283 | 800 | 1 600 | 1 720 | 2 998 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 784 | 15 755 | 17 498 | 19 304 | 20 837 | 22 142 | 23 348 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 700 | 821 | 1 750 | 665 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 1 | ||||
| Creditors | 76 004 | 73 732 | 69 655 | 69 282 | 82 035 | 94 884 | 90 211 | 92 904 | |||
| Fixed Assets | 225 478 | 231 207 | 230 285 | 230 229 | 228 696 | 227 391 | 226 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | 1 743 | 1 806 | 1 533 | 1 305 | 1 206 | |||||
| Investment Property | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | ||||
| Investment Property Fair Value Model | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | 220 000 | ||||
| Net Current Assets Liabilities | -8 293 | -4 209 | -9 811 | -4 248 | -24 575 | -28 099 | -26 046 | -30 745 | |||
| Other Creditors | 1 978 | 1 600 | 3 000 | 15 000 | 6 000 | ||||||
| Property Plant Equipment Gross Cost | 19 262 | 26 962 | 27 783 | 29 533 | 29 533 | 29 533 | 30 198 | ||||
| Taxation Social Security Payable | 579 | 796 | 600 | 600 | 1 686 | 1 109 | 493 | ||||
| Total Borrowings | 2 001 | ||||||||||
| Trade Debtors Trade Receivables | 12 000 | 18 400 | 14 000 | 14 000 | 5 600 | 5 600 | 5 600 | ||||
| Loans From Directors | 68 345 | 67 989 | |||||||||
| Other Taxation Social Security Payable | 5 681 | 4 143 | |||||||||
| Profit Loss | 11 839 | ||||||||||
| Total Assets Less Current Liabilities | 216 118 | 221 268 | |||||||||
| Creditors Due Within One Year | 100 633 | 80 734 | 80 286 | 76 004 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Additions | 2 868 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 186 494 | 186 494 | 186 494 | ||||||||
| Tangible Fixed Assets Depreciation | 9 627 | 10 671 | 11 141 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 044 | 470 | 1 118 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from May 1, 2023 to April 30, 2023 filed on: 1st, February 2024 |
accounts | Free Download (1 page) |
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