Founded in 2015, Pg Estates Holdings, classified under reg no. 09860886 is an active company. Currently registered at Abbey House N3 2LJ, London the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Edward G., appointed on 6 November 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abbey House |
| Office Address2 | 342 Regents Park Road |
| Town | London |
| Post code | N3 2LJ |
| Country of origin | United Kingdom |
| Registration Number | 09860886 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (125 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: 06 November 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Edward G. The abovementioned PSC and has 75,01-100% shares.
Edward G.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 492 | 921 | 691 | 190 | |||
| Current Assets | 921 | 231 | 691 | 400 | 590 | ||
| Debtors | 231 | 400 | 400 | ||||
| Net Assets Liabilities | 5 339 | 10 532 | 181 928 | 193 430 | 218 077 | 244 495 | 265 862 |
| Other Debtors | 400 | 400 | |||||
| Property Plant Equipment | 993 791 | 993 791 | 1 140 000 | 1 140 000 | 1 140 000 | 1 140 000 | 1 140 000 |
| Other | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 993 791 | ||||||
| Administrative Expenses | 2 204 | 2 131 | |||||
| Amounts Owed To Related Parties | 146 446 | 6 445 | 6 445 | 6 445 | 6 445 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings | 680 806 | 657 820 | 638 278 | 618 082 | 564 395 | 534 345 | 509 101 |
| Comprehensive Income Expense | 5 338 | 26 418 | 21 367 | ||||
| Creditors | 680 806 | 657 820 | 638 278 | 595 051 | 564 395 | 534 345 | 509 101 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 146 209 | ||||||
| Interest Payable Similar Charges Finance Costs | 13 620 | 23 238 | |||||
| Net Current Assets Liabilities | -307 646 | -325 439 | -319 794 | -328 488 | -357 528 | -361 160 | -365 037 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 46 235 | 49 617 | |||||
| Other Creditors | 307 663 | 315 881 | 305 008 | 310 846 | 322 961 | 329 358 | 336 478 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 5 338 | 26 418 | 21 367 | ||||
| Profit Loss On Ordinary Activities Before Tax | 32 615 | 26 379 | |||||
| Property Plant Equipment Gross Cost | 993 791 | 993 791 | 1 140 000 | 1 140 000 | 1 140 000 | 1 140 000 | 1 140 000 |
| Taxation Social Security Payable | 1 335 | 2 579 | 8 487 | 11 192 | 5 782 | 6 197 | 5 012 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 197 | 5 012 | |||||
| Total Assets Less Current Liabilities | 686 145 | 668 352 | 820 206 | 788 481 | 782 472 | 778 840 | 774 963 |
| Total Borrowings | 680 806 | 657 820 | 638 278 | 595 051 | 564 395 | 534 345 | 509 101 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 146 209 | ||||||
| Trade Creditors Trade Payables | 1 140 | 1 455 | |||||
| Trade Debtors Trade Receivables | 231 | ||||||
| Turnover Revenue | 48 439 | 51 748 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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