Pessall Properties Limited is a private limited company located at 549 Aylestone Road, Leicester LE2 8TD. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-22, this 3-year-old company is run by 2 directors.
Director Barbara P., appointed on 22 July 2020. Director Howard P., appointed on 22 July 2020.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-01-12 and the date for the next filing is 2024-01-26. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 549 Aylestone Road |
Town | Leicester |
Post code | LE2 8TD |
Country of origin | United Kingdom |
Registration Number | 12759951 |
Date of Incorporation | Wed, 22nd Jul 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Barbara P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Howard P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John P.
Notified on | 23 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Barbara P.
Notified on | 23 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Howard P.
Notified on | 22 July 2020 |
Ceased on | 23 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 262 510 | 356 199 |
Current Assets | 279 696 | 372 606 |
Debtors | 17 186 | 16 407 |
Net Assets Liabilities | 3 301 741 | 3 623 550 |
Other Debtors | 2 509 | 901 |
Property Plant Equipment | 4 208 000 | 4 510 000 |
Other | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 633 500 | |
Average Number Employees During Period | 3 | 3 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 4 208 000 | 4 208 000 |
Creditors | 1 185 955 | 1 183 556 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 302 000 | |
Income Tax Expense Credit On Components Other Comprehensive Income | 75 500 | |
Net Current Assets Liabilities | -906 259 | -810 950 |
Other Creditors | 1 154 968 | 1 151 735 |
Other Disposals Property Plant Equipment | 425 500 | |
Property Plant Equipment Gross Cost | 4 208 000 | 4 510 000 |
Provisions For Liabilities Balance Sheet Subtotal | 75 500 | |
Taxation Social Security Payable | 20 756 | 22 255 |
Total Assets Less Current Liabilities | 3 301 741 | 3 699 050 |
Total Increase Decrease From Revaluations Property Plant Equipment | 302 000 | |
Trade Creditors Trade Payables | 10 231 | 9 566 |
Trade Debtors Trade Receivables | 14 677 | 15 506 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th January 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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