Founded in 1989, Piccadilly Properties, classified under reg no. 02370767 is an active company. Currently registered at 1 Victoria Court LS27 9SE, Leeds the company has been in the business for thirty five years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Harjit J. and Kulwant J.. In addition one secretary - Kulwant J. - is with the firm. As of 18 April 2024, there were 4 ex directors - Gurdial J., Manohar J. and others listed below. There were no ex secretaries.
| Office Address | 1 Victoria Court |
| Office Address2 | Bank Square, Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 02370767 |
| Date of Incorporation | Tue, 11th Apr 1989 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 35 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 27 August 2014
Position: Director
Appointed: 27 August 2014
Position: Secretary
Appointed: 15 January 2001
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Harjit J. This PSC has significiant influence or control over this company,. Another one in the PSC register is Kulwant J. This PSC has significiant influence or control over the company,.
Harjit J.
| Notified on | 12 April 2016 |
| Nature of control: |
significiant influence or control |
Kulwant J.
| Notified on | 12 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 51 069 | 75 384 | 25 615 | 28 400 | 13 705 | |
| Current Assets | 708 900 | 752 629 | 741 222 | 783 691 | 740 251 | 705 118 |
| Debtors | 39 271 | 58 685 | 97 047 | 136 731 | 121 691 | 72 853 |
| Net Assets Liabilities | 305 203 | 426 770 | 507 977 | 708 592 | 1 400 941 | 1 548 817 |
| Other Debtors | 17 578 | 18 685 | 31 552 | 107 008 | 100 509 | 66 000 |
| Property Plant Equipment | 2 246 000 | 2 552 625 | 2 559 197 | 2 748 977 | 3 603 608 | 3 638 000 |
| Total Inventories | 618 560 | 618 560 | 618 560 | 618 560 | 618 560 | 618 560 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 000 | 63 875 | 64 531 | 65 023 | 65 392 | 63 000 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 186 176 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 186 176 | 111 363 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 103 482 | 100 223 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 166 941 | 174 724 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | -2 |
| Bank Borrowings Overdrafts | 55 000 | 26 420 | 89 050 | 98 425 | 122 585 | 111 475 |
| Corporation Tax Payable | 10 447 | 19 229 | 30 726 | |||
| Creditors | 1 697 492 | 1 697 588 | 1 750 650 | 1 834 859 | 1 915 572 | 1 873 554 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 392 | |||||
| Disposals Property Plant Equipment | 78 500 | |||||
| Fixed Assets | 2 246 000 | 2 552 625 | 2 559 197 | 2 748 977 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 668 824 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 875 | 656 | 492 | 369 | ||
| Investment Property Fair Value Model | 3 602 500 | |||||
| Net Current Assets Liabilities | -988 592 | -944 959 | -1 009 428 | -1 051 168 | -1 175 321 | -1 168 436 |
| Other Creditors | 1 630 959 | 1 657 686 | 1 639 336 | 1 688 657 | 1 766 726 | 1 729 172 |
| Other Taxation Social Security Payable | 757 | 2 386 | 2 042 | 4 452 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 288 000 | 2 616 500 | 2 623 728 | 2 814 000 | 3 669 000 | 3 701 000 |
| Taxation Social Security Payable | 35 178 | 16 622 | 19 479 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 228 | 80 222 | ||||
| Total Assets Less Current Liabilities | 1 257 408 | 1 607 666 | 1 549 769 | 1 697 809 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | 52 391 | 110 050 | 668 824 | -863 | ||
| Trade Creditors Trade Payables | 10 776 | 649 | 993 | 12 599 | 9 639 | 13 428 |
| Trade Debtors Trade Receivables | 21 693 | 40 000 | 65 495 | 29 723 | 21 182 | 6 853 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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