P&F Properties Ltd is a private limited company located at 22 Thornton Way, Belper DE56 0AH. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-01-20, this 4-year-old company is run by 2 directors.
Director Paul G., appointed on 20 January 2020. Director Fay P., appointed on 20 January 2020.
The company is classified as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-01-19 and the deadline for the following filing is 2024-02-02. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 22 Thornton Way |
| Town | Belper |
| Post code | DE56 0AH |
| Country of origin | United Kingdom |
| Registration Number | 12412848 |
| Date of Incorporation | Mon, 20th Jan 2020 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2020
Position: Director
Appointed: 20 January 2020
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Fay P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul G. This PSC owns 25-50% shares and has 25-50% voting rights.
Fay P.
| Notified on | 20 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul G.
| Notified on | 20 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 261 | 11 632 | 14 224 |
| Current Assets | 5 261 | 11 632 | 14 543 |
| Debtors | 319 | ||
| Net Assets Liabilities | 7 122 | -1 577 | 28 661 |
| Other Debtors | 319 | ||
| Property Plant Equipment | 292 239 | 4 009 | 3 207 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 253 | 2 255 | 3 057 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 95 983 | 207 417 | 207 344 |
| Fixed Assets | 292 239 | 291 237 | 318 207 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 002 | 802 | |
| Investment Property | 287 228 | 315 000 | |
| Investment Property Fair Value Model | 287 228 | 315 000 | |
| Net Current Assets Liabilities | 90 722 | -84 635 | -81 593 |
| Other Creditors | 207 449 | 207 417 | 207 344 |
| Other Remaining Borrowings | 207 449 | 207 417 | 207 344 |
| Other Taxation Social Security Payable | 537 | ||
| Property Plant Equipment Gross Cost | 293 492 | 6 264 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 190 | 762 | 609 |
| Total Assets Less Current Liabilities | 201 517 | 206 602 | 236 614 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/19 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy