P&M Langley Ltd is a private limited company situated at 30 Silver Street, Stansted CM24 8HD. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 2 directors.
Director Michelle L., appointed on 10 October 2017. Director Paul L., appointed on 10 October 2017.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification: 56302).
The latest confirmation statement was sent on 2023-10-09 and the date for the following filing is 2024-10-23. Likewise, the annual accounts were filed on 30 October 2022 and the next filing is due on 30 July 2024.
Office Address | 30 Silver Street |
Town | Stansted |
Post code | CM24 8HD |
Country of origin | United Kingdom |
Registration Number | 11004979 |
Date of Incorporation | Tue, 10th Oct 2017 |
Industry | Public houses and bars |
End of financial Year | 30th October |
Company age | 7 years old |
Account next due date | Tue, 30th Jul 2024 (102 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Paul L. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Michelle L. This PSC has significiant influence or control over the company,.
Paul L.
Notified on | 10 October 2017 |
Nature of control: |
significiant influence or control |
Michelle L.
Notified on | 10 October 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-30 |
Balance Sheet | |||||
Cash Bank On Hand | 35 329 | 28 382 | 60 499 | ||
Current Assets | 48 116 | 48 410 | 74 527 | 98 869 | 46 816 |
Debtors | 13 992 | 13 092 | 9 237 | ||
Net Assets Liabilities | 1 696 | 14 161 | 40 362 | 44 196 | 8 222 |
Other Debtors | 13 992 | 13 092 | 9 237 | ||
Property Plant Equipment | 21 030 | 18 317 | 18 260 | ||
Total Inventories | 4 286 | 6 936 | 4 791 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 257 | 9 836 | 14 026 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 866 | 4 133 | |||
Average Number Employees During Period | 7 | 9 | 9 | 12 | 12 |
Corporation Tax Payable | 458 | 8 896 | |||
Creditors | 22 516 | 20 053 | 29 846 | 69 651 | 51 806 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 579 | 4 190 | |||
Net Current Assets Liabilities | 31 092 | 28 357 | 44 681 | 29 218 | 4 990 |
Other Creditors | 2 654 | 4 628 | 836 | ||
Other Taxation Social Security Payable | 6 125 | 6 309 | 2 240 | ||
Property Plant Equipment Gross Cost | 26 287 | 28 153 | 32 286 | ||
Total Assets Less Current Liabilities | 52 121 | 46 674 | 62 941 | 45 933 | 9 472 |
Trade Creditors Trade Payables | 12 394 | 8 658 | 17 874 | ||
Advances Credits Directors | 29 252 | 9 997 | 63 | ||
Advances Credits Made In Period Directors | 29 252 | 19 255 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 298 | 1 737 | 1 250 | ||
Fixed Assets | 21 029 | 16 715 | 14 462 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 492 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th October 2022 filed on: 24th, October 2023 |
accounts | Free Download (3 pages) |
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