Founded in 2016, P&M Property And Lettings, classified under reg no. 10468861 is an active company. Currently registered at 249 Carden Avenue BN1 8LN, Brighton the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 30th Jun 2022.
At present there are 2 directors in the the firm, namely Hayley W. and Lee M.. In addition one secretary - Lee M. - is with the company. As of 27 April 2024, there was 1 ex director - Oliver M.. There were no ex secretaries.
Office Address | 249 Carden Avenue |
Town | Brighton |
Post code | BN1 8LN |
Country of origin | United Kingdom |
Registration Number | 10468861 |
Date of Incorporation | Tue, 8th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-29 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 112 | 129 | 501 | 327 | 288 | ||
Current Assets | 288 | 1 288 | 42 | ||||
Net Assets Liabilities | -1 628 | -1 878 | -2 630 | -369 | 1 529 | 2 951 | 4 887 |
Other | |||||||
Version Production Software | 2 021 | 2 023 | 2 024 | ||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 77 432 | ||||||
Average Number Employees During Period | 1 | ||||||
Bank Borrowings | 78 772 | 53 848 | 53 848 | 53 848 | 53 848 | ||
Creditors | 400 | 912 | 1 595 | 918 | 1 762 | 2 550 | 1 738 |
Fixed Assets | 77 432 | 77 432 | 77 432 | ||||
Investment Property | 77 432 | 77 432 | 77 432 | 77 432 | 77 432 | ||
Investment Property Fair Value Model | 77 432 | 77 432 | 77 432 | ||||
Loans From Directors | 112 | 595 | 418 | 905 | |||
Net Current Assets Liabilities | -288 | -783 | -1 094 | -591 | -1 474 | -1 262 | -1 696 |
Other Creditors | 400 | 800 | 1 000 | 500 | 500 | ||
Taxation Social Security Payable | 357 | ||||||
Total Assets Less Current Liabilities | 77 144 | 76 649 | 76 338 | 76 841 | 75 958 | 76 170 | 75 736 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 5th, April 2024 |
accounts | Free Download (5 pages) |
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