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Pm & Hp Properties Limited STOKE-ON-TRENT

Pm & Hp Properties started in year 2015 as Private Limited Company with registration number 09433717. The Pm & Hp Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stoke-on-trent at Unit 62. Postal code: ST3 2JA.

The company has 2 directors, namely Paul M., Hayley P.. Of them, Paul M., Hayley P. have been with the company the longest, being appointed on 11 February 2015. As of 20 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Pm & Hp Properties Limited Address / Contact

Office Address Unit 62
Office Address2 Longton Exchange
Town Stoke-on-trent
Post code ST3 2JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09433717
Date of Incorporation Wed, 11th Feb 2015
Industry Management of real estate on a fee or contract basis
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Paul M.

Position: Director

Appointed: 11 February 2015

Hayley P.

Position: Director

Appointed: 11 February 2015

Barbara K.

Position: Director

Appointed: 11 February 2015

Resigned: 11 February 2015

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Paul M. This PSC and has 25-50% shares. Another one in the PSC register is Hayley P. This PSC owns 25-50% shares.

Paul M.

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

Hayley P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth468 463        
Balance Sheet
Cash Bank On Hand 22 50823 3852 81745 66358 72151 54353 12948 267
Current Assets 57 40393 70479 683129 578142 535148 363174 217185 335
Debtors 34 89570 31976 86683 91583 81496 820121 088137 068
Net Assets Liabilities 527 417602 065639 380710 498809 819841 8131 047 3211 089 149
Other Debtors 34 89570 319648 234234234234
Property Plant Equipment 1 243 0331 346 2721 346 272     
Tangible Fixed Assets1 243 033        
Reserves/Capital
Called Up Share Capital455 724        
Profit Loss Account Reserve12 739        
Shareholder Funds468 463        
Other
Additions Other Than Through Business Combinations Investment Property Fair Value Model  103 239 41 690 1 647490 
Additions Other Than Through Business Combinations Property Plant Equipment  103 239      
Amounts Owed To Other Related Parties Other Than Directors  14 62826 214     
Bank Borrowings Overdrafts 29 99036 21936 737422 166422 966289 000231 200157 212
Corporation Tax Payable 22 92439 12712 77918 16529 93912 66530 95941 112
Creditors 60 48494 803705 853569 115569 917520 200462 400421 409
Investment Property Fair Value Model 1 243 0331 346 2721 346 2721 209 9291 294 9291 296 5761 462 1381 472 138
Net Current Assets Liabilities-32 045-3 081-1 099-1 03969 68494 80775 43784 13789 017
Other Creditors 7 5704 8294 992     
Property Plant Equipment Gross Cost 1 243 0331 346 2721 346 272     
Total Assets Less Current Liabilities1 210 9881 239 9521 345 1731 345 2331 279 6131 389 7361 372 0131 546 2751 561 155
Advances Credits Directors4 7323 59016 52219 439     
Advances Credits Made In Period Directors 1 14212 93269 318     
Advances Credits Repaid In Period Directors   66 401     
Amount Specific Advance Or Credit Directors  11 6494 96610 4901 0101 94129 51324 644
Amount Specific Advance Or Credit Made In Period Directors   34 89213 32412 50024 95229 57224 681
Amount Specific Advance Or Credit Repaid In Period Directors   41 5757 80024 00022 0012 00029 550
Accrued Liabilities Deferred Income   4 9924 9924 5252 4611 3212 802
Average Number Employees During Period    22222
Disposals Investment Property Fair Value Model    178 033    
Investment Property   1 346 2721 209 9291 294 9291 296 5761 462 1381 472 138
Prepayments Accrued Income   3 750    4 500
Provisions For Liabilities Balance Sheet Subtotal     10 00010 00036 55450 597
Bank Borrowings Overdrafts Secured-29 060        
Cash Bank8 627        
Creditors Due After One Year742 525        
Creditors Due Within One Year40 672        
Net Assets Liability Excluding Pension Asset Liability468 463        
Number Shares Allotted455 724        
Par Value Share1        
Share Capital Allotted Called Up Paid-227 862        
Tangible Fixed Assets Additions1 243 033        
Tangible Fixed Assets Cost Or Valuation1 243 033        
Value Shares Allotted455 724        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 9th, April 2024 		Free Download (9 pages)

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