Pkp (marple) started in year 2015 as Private Limited Company with registration number 09454575. The Pkp (marple) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 15 - 17 Hollins Lane. Postal code: SK6 6AW.
The company has 2 directors, namely Kathleen P., Patrick P.. Of them, Kathleen P., Patrick P. have been with the company the longest, being appointed on 24 February 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 - 17 Hollins Lane |
Office Address2 | Marple |
Town | Stockport |
Post code | SK6 6AW |
Country of origin | United Kingdom |
Registration Number | 09454575 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Patrick P. This PSC and has 25-50% shares. The second one in the PSC register is Kathleen P. This PSC owns 25-50% shares.
Patrick P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kathleen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 989 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 45 003 | |||||||
Cash Bank On Hand | 45 003 | 880 | 490 | 16 788 | 19 858 | 11 196 | 12 749 | 14 084 |
Current Assets | 45 003 | 4 775 | 5 264 | 16 788 | 41 725 | 43 695 | 61 652 | 78 393 |
Debtors | 3 895 | 4 774 | 21 867 | 32 499 | 48 903 | 64 309 | ||
Other Debtors | 3 895 | 4 774 | 21 867 | 22 111 | 48 903 | 60 459 | ||
Net Assets Liabilities | 23 628 | 13 102 | 12 728 | |||||
Property Plant Equipment | 581 | 25 441 | 20 334 | 15 148 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 889 | |||||||
Shareholder Funds | 15 989 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 3 | 3 | |
Creditors | 29 014 | 4 586 | 4 436 | 8 228 | 27 175 | 45 508 | 65 020 | 77 935 |
Creditors Due Within One Year | 29 014 | |||||||
Net Current Assets Liabilities | 15 989 | 189 | 828 | 8 560 | 14 550 | -1 813 | -3 368 | 458 |
Number Shares Allotted | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | |||
Other Creditors | 1 080 | 1 140 | 4 738 | 23 099 | 44 337 | 63 169 | 76 157 | |
Other Taxation Social Security Payable | 3 506 | 3 296 | 3 490 | 4 076 | 1 171 | 1 851 | 1 778 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 50 | |||||||
Total Assets Less Current Liabilities | 15 989 | 189 | 828 | 8 560 | 15 131 | 23 628 | 16 966 | 15 606 |
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 3 313 | 9 815 | 15 001 | ||||
Additional Provisions Increase From New Provisions Recognised | 3 864 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 3 175 | 6 502 | 5 186 | ||||
Property Plant Equipment Gross Cost | 719 | 28 754 | 30 149 | |||||
Provisions | 3 864 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 864 | 2 878 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 719 | 28 035 | 1 395 | |||||
Trade Debtors Trade Receivables | 10 388 | 3 850 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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