Founded in 2003, Pew Property (rental), classified under reg no. 04954704 is an active company. Currently registered at 93b Regents Park Road SO15 8PB, Southampton the company has been in the business for twenty one years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Barry J., appointed on 5 November 2003. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Theresa C. who worked with the the firm until 12 February 2009.
| Office Address | 93b Regents Park Road |
| Town | Southampton |
| Post code | SO15 8PB |
| Country of origin | United Kingdom |
| Registration Number | 04954704 |
| Date of Incorporation | Wed, 5th Nov 2003 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2003
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Barry J. This PSC and has 75,01-100% shares.
Barry J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -16 | 21 873 | 41 426 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 781 | 16 386 | 16 311 | 22 610 | 20 542 | 8 253 | |||
| Net Assets Liabilities | 41 867 | 70 853 | 99 004 | 118 203 | 117 716 | 113 214 | |||
| Property Plant Equipment | 629 | 473 | 283 | 986 | 509 | 407 | |||
| Cash Bank In Hand | 93 604 | 13 611 | 11 312 | ||||||
| Current Assets | 93 604 | 13 611 | 11 312 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 | 21 873 | 41 426 | ||||||
| Tangible Fixed Assets | 450 451 | 581 965 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -1 016 | -5 764 | -11 847 | ||||||
| Shareholder Funds | -16 | 21 873 | 41 426 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -216 | -238 | -222 | -240 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 607 | 607 | 797 | 1 122 | 919 | 1 021 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 028 | ||||||||
| Administrative Expenses | 8 390 | 8 729 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 441 | 28 986 | |||||||
| Creditors | 327 281 | 327 834 | 328 747 | 329 299 | 330 264 | 209 941 | |||
| Depreciation Expense Property Plant Equipment | 156 | 156 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -330 | ||||||||
| Disposals Investment Property Fair Value Model | -114 000 | ||||||||
| Disposals Property Plant Equipment | -680 | ||||||||
| Fixed Assets | 450 451 | 581 965 | 581 809 | 610 473 | 634 283 | 649 986 | 649 509 | 545 407 | |
| Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | -25 366 | ||||||||
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 28 820 | 15 000 | 10 000 | ||||||
| Gross Profit Loss | 23 044 | 22 492 | |||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 325 | 127 | 102 | |||||
| Interest Payable Similar Charges Finance Costs | -14 213 | -13 597 | |||||||
| Investment Property | 581 180 | 610 000 | 634 000 | 649 000 | 649 000 | 545 000 | |||
| Investment Property Fair Value Model | 649 000 | 649 000 | 545 000 | ||||||
| Net Current Assets Liabilities | -16 | -182 578 | -215 384 | -212 661 | -211 786 | -206 316 | -202 246 | -201 307 | -222 012 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Comprehensive Income Expense Net Tax | 28 820 | -15 366 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 399 | ||||||||
| Profit Loss | 441 | 166 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 441 | 166 | |||||||
| Property Plant Equipment Gross Cost | 1 080 | 1 080 | 1 080 | 2 108 | 1 428 | 1 428 | |||
| Total Assets Less Current Liabilities | -16 | 267 873 | 366 581 | 369 148 | 398 687 | 427 967 | 447 740 | 448 202 | 323 395 |
| Creditors Due After One Year | 246 000 | 325 155 | |||||||
| Creditors Due Within One Year | 93 620 | 196 189 | 226 696 | ||||||
| Number Shares Allotted | 1 000 | ||||||||
| Revaluation Reserve | 26 637 | 52 273 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 423 814 | 106 073 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 450 451 | 582 260 | |||||||
| Tangible Fixed Assets Depreciation | 100 | 295 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 195 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 26 637 | 25 636 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 11th March 2022. New Address: 93B Regents Park Road Southampton SO15 8PB. Previous address: Lytchett House 13 Freeland Park, Wareham Road Lytchett Matravers Poole BH16 6FA England filed on: 11th, March 2022 |
address | Free Download (1 page) |
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