Founded in 2016, Pillar Box Property Management, classified under reg no. 10367196 is an active company. Currently registered at 439 Hartshill Road ST4 6AB, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Stephen L., appointed on 9 September 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 439 Hartshill Road |
| Town | Stoke-on-trent |
| Post code | ST4 6AB |
| Country of origin | United Kingdom |
| Registration Number | 10367196 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Director
Appointed: 09 September 2016
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Anthony T. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Anthony T.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Stephen L.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 223 | 6 290 | 3 654 | 36 256 | 10 542 | 3 442 |
| Current Assets | 7 223 | 7 290 | 4 654 | 37 256 | 22 310 | 8 271 |
| Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 11 768 | 4 829 |
| Net Assets Liabilities | -22 912 | -23 160 | -26 190 | -28 194 | -25 944 | -34 502 |
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 11 768 | 4 829 |
| Property Plant Equipment | 7 379 | 4 920 | 2 751 | 194 | 97 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 459 | 4 918 | 7 475 | 10 032 | 10 129 | 10 226 |
| Average Number Employees During Period | 2 | 4 | 5 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 25 519 | 29 033 | 25 000 | 5 027 | 5 078 | |
| Comprehensive Income Expense | -22 914 | -248 | -3 030 | -2 004 | ||
| Creditors | 37 514 | 35 370 | 33 595 | 40 644 | 29 627 | 29 100 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 7 379 | 4 920 | 2 751 | 194 | 97 | |
| Income Expense Recognised Directly In Equity | 2 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 459 | 2 557 | 2 557 | 97 | 97 | |
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -30 291 | -28 080 | -28 941 | -3 388 | -7 317 | -20 829 |
| Other Creditors | 9 964 | 31 964 | 29 038 | 35 062 | 19 869 | 20 591 |
| Other Taxation Social Security Payable | 2 031 | 3 406 | 4 557 | 5 582 | 4 731 | 3 431 |
| Profit Loss | -22 914 | -248 | -3 030 | -2 004 | ||
| Property Plant Equipment Gross Cost | 9 838 | 10 226 | 10 226 | 10 226 | 10 226 | |
| Total Assets Less Current Liabilities | -22 912 | -23 160 | -26 190 | -3 194 | -7 220 | -20 829 |
| Advances Credits Directors | 9 964 | |||||
| Advances Credits Made In Period Directors | 9 964 | 9 964 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-08 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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