Phpm Properties Limited is a private limited company registered at The Old Casino, 28 Fourth Avenue, Hove BN3 2PJ. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-02-22, this 6-year-old company is run by 2 directors.
Director Paul M., appointed on 22 February 2018. Director Peter H., appointed on 22 February 2018.
The company is categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was filed on 2022-12-06 and the deadline for the subsequent filing is 2023-12-20. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Old Casino |
| Office Address2 | 28 Fourth Avenue |
| Town | Hove |
| Post code | BN3 2PJ |
| Country of origin | United Kingdom |
| Registration Number | 11219958 |
| Date of Incorporation | Thu, 22nd Feb 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 22 February 2018
Position: Director
Appointed: 22 February 2018
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter H.
| Notified on | 22 February 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 42 366 | 15 834 | 58 605 | ||
| Current Assets | 25 228 | 29 711 | 42 530 | 16 638 | 63 874 |
| Debtors | 164 | 804 | 5 269 | ||
| Net Assets Liabilities | 2 263 554 | 2 294 021 | 2 330 375 | 2 366 625 | 2 371 798 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 332 584 | 316 025 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 46 528 | 18 359 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 379 112 | 1 800 | |||
| Accrued Liabilities Deferred Income | 3 192 | 12 783 | 13 070 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 56 676 | 18 180 | |||
| Bank Borrowings Overdrafts | 1 301 551 | 1 096 790 | 1 428 000 | ||
| Corporation Tax Payable | 8 527 | 8 503 | 1 404 | ||
| Creditors | 1 363 131 | 1 366 236 | 1 349 984 | 1 273 874 | 1 428 000 |
| Fixed Assets | 4 280 000 | 4 280 000 | 4 294 097 | ||
| Investment Property | 4 294 097 | 4 350 773 | 4 368 953 | ||
| Investment Property Fair Value Model | 4 294 097 | 4 350 773 | 4 368 953 | ||
| Net Current Assets Liabilities | -653 315 | -651 201 | -613 738 | -710 274 | -569 155 |
| Prepayments | 164 | 804 | 5 269 | ||
| Total Assets Less Current Liabilities | 3 626 685 | 3 628 799 | 3 680 359 | 3 640 499 | 3 799 798 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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