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Pkp (mellor) Ltd STOCKPORT


Founded in 2014, Pkp (mellor), classified under reg no. 09239109 is an active company. Currently registered at Far Bradshaw Farm Chatterton Lane SK6 5NF, Stockport the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has 2 directors, namely Kathleen P., Patrick P.. Of them, Kathleen P., Patrick P. have been with the company the longest, being appointed on 29 September 2014. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Pkp (mellor) Ltd Address / Contact

Office Address Far Bradshaw Farm Chatterton Lane
Office Address2 Mellor
Town Stockport
Post code SK6 5NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09239109
Date of Incorporation Mon, 29th Sep 2014
Industry Buying and selling of own real estate
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Kathleen P.

Position: Director

Appointed: 29 September 2014

Patrick P.

Position: Director

Appointed: 29 September 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Patrick P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kathleen P. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrick P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kathleen P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100100       
Balance Sheet
Cash Bank On Hand    4 26112 0018062 8764 890
Current Assets   1006 07814 7163 4205 5938 112
Debtors8 1008 1001001001 8172 7152 6142 7173 222
Other Debtors  1001001 8172 7152 6142 7173 222
Net Assets Liabilities    -26 077-43 930-46 13151 88377 607
Reserves/Capital
Called Up Share Capital100100       
Shareholder Funds100100       
Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model    355 142 175 826  
Bank Borrowings Overdrafts    261 080    
Creditors 8 000  387 297286 220412 084412 463412 473
Creditors Due Within One Year8 0008 000       
Investment Property    355 142355 142530 968655 000655 000
Investment Property Fair Value Model    355 142355 142530 968655 000 
Net Current Assets Liabilities100100100100-381 219-112 852-165 015-167 088-141 354
Number Shares Allotted5050       
Number Shares Issued Fully Paid    5050   
Other Creditors    122 122286 220412 084412 463412 473
Par Value Share11  11   
Share Capital Allotted Called Up Paid5050       
Total Assets Less Current Liabilities100100100100-26 077242 290365 953487 912513 646
Trade Creditors Trade Payables    4 0952 1341 4811 2871 611
Average Number Employees During Period     2222
Other Taxation Social Security Payable        2
Provisions For Liabilities Balance Sheet Subtotal       23 56623 566

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 20th, December 2023
Free Download (8 pages)

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