Founded in 2007, Pchp Property LLP, classified under reg no. OC328971 is an active company. Currently registered at 10 London Mews W2 1HY, the company has been in the business for seventeen years. Its financial year was closed on 5th April and its latest financial statement was filed on April 5, 2022.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 London Mews |
Office Address2 | London |
Town | |
Post code | W2 1HY |
Country of origin | United Kingdom |
Registration Number | OC328971 |
Date of Incorporation | Mon, 11th Jun 2007 |
End of financial Year | 5th April |
Company age | 17 years old |
Account next due date | Fri, 5th Jan 2024 (113 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Helen F. The abovementioned PSC. The second one in the PSC register is Paul P. This PSC .
Helen F.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Paul P.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 260 | 8 291 | 34 737 | 10 924 | 116 990 | 43 741 | 72 937 | 148 718 |
Current Assets | 34 562 | 48 134 | 56 804 | 58 872 | 382 083 | 166 333 | 232 839 | 243 204 |
Debtors | 302 | 39 843 | 22 067 | 47 948 | 265 093 | 122 592 | 159 902 | 94 486 |
Other Debtors | 302 | 35 916 | 22 067 | 47 948 | 265 093 | 122 592 | 159 902 | 94 486 |
Property Plant Equipment | 81 062 | 60 742 | 134 258 | 100 670 | 89 811 | 66 152 | 48 711 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 90 040 | 110 360 | 52 565 | 86 153 | 116 113 | 35 058 | 52 499 | 40 220 |
Administrative Expenses | 44 789 | 35 784 | 93 241 | 632 835 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | |||
Comprehensive Income Expense | -55 174 | 14 988 | -100 122 | -59 047 | ||||
Creditors | 87 096 | 39 711 | 125 385 | 107 776 | 55 996 | 147 660 | 143 015 | 126 725 |
Depreciation Expense Property Plant Equipment | 435 | 300 | 33 588 | 29 960 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 597 | 103 124 | 32 228 | |||||
Disposals Property Plant Equipment | 162 656 | 359 267 | 73 662 | |||||
Finance Lease Liabilities Present Value Total | 87 096 | 39 711 | 125 385 | 107 776 | 55 996 | 47 660 | 43 015 | 7 577 |
Increase From Depreciation Charge For Year Property Plant Equipment | 20 320 | 44 802 | 33 588 | 29 960 | 22 069 | 17 441 | 14 | |
Interest Payable Similar Charges Finance Costs | 10 414 | 3 781 | 6 881 | 6 881 | ||||
Net Current Assets Liabilities | 18 297 | 35 111 | 25 284 | 41 263 | 342 | 115 665 | 128 461 | 116 479 |
Operating Profit Loss | -44 789 | 18 766 | -93 241 | -52 166 | ||||
Other Creditors | 40 472 | 100 000 | 100 000 | 101 740 | ||||
Other Interest Receivable Similar Income Finance Income | 29 | 3 | ||||||
Other Remaining Borrowings | 100 000 | 100 000 | 101 740 | |||||
Other Taxation Social Security Payable | 3 279 | 13 688 | 288 364 | 46 029 | 46 909 | 61 358 | ||
Profit Loss | -55 174 | 14 988 | -100 122 | -59 047 | ||||
Property Plant Equipment Gross Cost | 171 102 | 171 102 | 186 823 | 186 823 | 205 924 | 101 210 | 3 580 | 3 580 |
Total Additions Including From Business Combinations Property Plant Equipment | 178 377 | 19 101 | 254 553 | 105 962 | ||||
Total Assets Less Current Liabilities | 99 359 | 95 853 | 159 542 | 141 933 | 90 153 | 181 817 | 177 172 | 201 400 |
Trade Creditors Trade Payables | 223 | 1 125 | ||||||
Trade Debtors Trade Receivables | 3 927 | |||||||
Turnover Revenue | 54 550 | 580 669 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 5, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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