Pkj Properties started in year 2015 as Private Limited Company with registration number 09448182. The Pkj Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Penzance at Little Amalebra Farm. Postal code: TR20 8LH. Since 2015/10/15 Pkj Properties Limited is no longer carrying the name Pkj Properties (cornwall).
The firm has 2 directors, namely Kate C., Paul C.. Of them, Paul C. has been with the company the longest, being appointed on 19 February 2015 and Kate C. has been with the company for the least time - from 12 October 2015. As of 19 April 2024, there were 3 ex directors - Gillian C., Sally C. and others listed below. There were no ex secretaries.
| Office Address | Little Amalebra Farm |
| Office Address2 | Nancledra |
| Town | Penzance |
| Post code | TR20 8LH |
| Country of origin | United Kingdom |
| Registration Number | 09448182 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 12 October 2015
Position: Director
Appointed: 19 February 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Pkj Properties Holdings Limited from Penzance, England. The abovementioned PSC is classified as "a company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Pkj Properties Holdings Limited
The Count House, Georgia Nancledra, Penzance, TR20 8LN, England
| Legal authority | Companies Act |
| Legal form | Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09693501 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Pkj Properties (cornwall) | October 15, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 027 982 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 56 612 | 873 | 92 174 | 63 317 | 170 178 | 91 440 | 94 997 | 145 900 |
| Current Assets | 88 859 | 22 930 | 106 532 | 97 299 | 192 575 | 113 836 | 120 321 | 168 050 |
| Debtors | 16 803 | 6 613 | 9 464 | 22 269 | 21 897 | 21 896 | 24 824 | 21 650 |
| Net Assets Liabilities | 1 962 644 | 2 136 419 | 2 196 731 | 2 669 861 | 2 777 819 | 2 899 631 | 3 058 793 | |
| Other Debtors | 16 803 | 6 613 | 9 464 | 22 269 | 11 194 | 11 193 | 14 121 | 10 947 |
| Property Plant Equipment | 13 397 | 9 742 | 3 542 | 13 493 | 8 995 | 14 071 | 9 926 | 32 323 |
| Total Inventories | 15 444 | 15 444 | 4 894 | 11 713 | 500 | 500 | 500 | |
| Cash Bank In Hand | 56 612 | |||||||
| Stocks Inventory | 15 444 | |||||||
| Tangible Fixed Assets | 1 973 397 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 300 | |||||||
| Profit Loss Account Reserve | 52 195 | |||||||
| Shareholder Funds | 2 027 982 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 132 | 5 787 | 6 458 | 4 498 | 8 996 | 4 580 | 9 374 | 11 901 |
| Amounts Owed By Related Parties | 10 703 | 10 703 | 10 703 | 10 703 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 8 173 | 4 011 | 114 640 | 14 649 | 14 221 | |||
| Creditors | 34 274 | 30 028 | 22 655 | 14 061 | 125 709 | 25 088 | 25 016 | 23 623 |
| Fixed Assets | 1 969 742 | 2 053 542 | 2 113 493 | 2 608 995 | 2 714 071 | 2 859 926 | 3 038 823 | |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 90 000 | 78 302 | 81 000 | 121 500 | 126 765 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 34 302 | 100 000 | 150 000 | 156 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 655 | 2 500 | 4 498 | 4 498 | 4 580 | 4 794 | 11 025 | |
| Investment Property | 1 960 000 | 1 960 000 | 2 050 000 | 2 100 000 | 2 600 000 | 2 700 000 | 2 850 000 | 3 006 500 |
| Investment Property Fair Value Model | 2 100 000 | 2 600 000 | 2 700 000 | 2 850 000 | 3 006 500 | |||
| Net Current Assets Liabilities | 54 585 | -7 098 | 83 877 | 83 238 | 66 866 | 88 748 | 95 305 | 133 293 |
| Number Shares Issued Fully Paid | 5 300 | 5 300 | 5 300 | |||||
| Other Creditors | 33 694 | 29 827 | 14 471 | 10 050 | 11 069 | 10 439 | 10 795 | 23 623 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 829 | 6 458 | 8 996 | 8 498 | ||||
| Other Disposals Property Plant Equipment | 5 529 | 10 000 | 17 991 | 16 995 | ||||
| Other Taxation Social Security Payable | 580 | 201 | 11 | 14 221 | 18 820 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 15 529 | 15 529 | 10 000 | 17 991 | 17 991 | 18 651 | 19 300 | 44 224 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 6 000 | 25 000 | 55 600 | 89 700 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 991 | 18 651 | 649 | 41 919 | ||||
| Total Assets Less Current Liabilities | 2 027 982 | 1 962 644 | 2 137 419 | 2 196 731 | 2 675 861 | 2 802 819 | 2 955 231 | 3 172 116 |
| Creditors Due Within One Year | 34 274 | |||||||
| Number Shares Allotted | 5 300 | |||||||
| Other Reserves | 1 970 487 | |||||||
| Share Capital Allotted Called Up Paid | 5 300 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 28th, October 2023 |
accounts | Free Download (12 pages) |
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