Pmb Properties Stoke Ltd is a private limited company located at The Wedgwood Big House, 1 Moorland Road, Stoke-On-Trent ST6 1DJ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-02, this 7-year-old company is run by 2 directors.
Director Mandy B., appointed on 01 July 2017. Director Peter B., appointed on 02 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was sent on 2023-01-06 and the due date for the subsequent filing is 2024-01-20. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Wedgwood Big House |
Office Address2 | 1 Moorland Road |
Town | Stoke-on-trent |
Post code | ST6 1DJ |
Country of origin | United Kingdom |
Registration Number | 10749453 |
Date of Incorporation | Tue, 2nd May 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Peter B. The abovementioned PSC and has 75,01-100% shares.
Peter B.
Notified on | 2 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 035 | 2 688 | 1 276 | 44 688 | 1 815 | 1 254 |
Current Assets | 21 035 | 2 688 | 1 484 | 44 688 | 1 815 | 2 542 |
Debtors | 208 | 1 288 | ||||
Net Assets Liabilities | -14 298 | -6 859 | 117 620 | 105 168 | 89 034 | 138 207 |
Property Plant Equipment | 625 985 | 641 350 | 870 000 | 1 030 000 | 1 140 768 | 1 476 633 |
Other | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 387 593 | 461 605 | 541 298 | 665 492 | 663 996 | 908 441 |
Comprehensive Income Expense | -14 300 | 7 439 | 124 479 | -12 452 | -16 134 | 49 173 |
Creditors | 273 725 | 189 292 | 212 566 | 268 953 | 354 478 | 400 108 |
Fixed Assets | 625 985 | 641 350 | 870 000 | 1 030 000 | 1 140 768 | 1 476 633 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 143 395 | |||||
Income Expense Recognised Directly In Equity | 2 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 143 395 | 41 207 | 57 869 | |||
Investment Property Fair Value Model | 641 350 | 870 000 | 1 030 000 | 1 140 768 | 1 476 633 | |
Issue Equity Instruments | 2 | |||||
Net Current Assets Liabilities | -252 690 | -186 604 | -211 082 | -224 265 | -352 663 | -397 566 |
Other Creditors | 273 725 | 189 292 | 212 566 | 268 646 | 354 478 | 399 602 |
Profit Loss | -14 300 | 7 439 | 124 479 | -12 452 | -16 134 | 49 173 |
Property Plant Equipment Gross Cost | 625 985 | 641 350 | 870 000 | 1 030 000 | 1 140 768 | 1 476 633 |
Provisions For Liabilities Balance Sheet Subtotal | 35 075 | 35 075 | 32 419 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 365 | 85 255 | 118 793 | 110 768 | 277 996 | |
Total Assets Less Current Liabilities | 373 295 | 454 746 | 658 918 | 805 735 | 788 105 | 1 079 067 |
Total Increase Decrease From Revaluations Property Plant Equipment | 143 395 | 41 207 | 57 869 | |||
Trade Creditors Trade Payables | 307 | 506 | ||||
Trade Debtors Trade Receivables | 208 | 1 288 | ||||
Advances Credits Directors | 86 397 | 32 964 | 35 238 | 27 138 | 27 850 | 22 374 |
Advances Credits Made In Period Directors | 86 397 | 53 433 | 2 274 | 8 100 | 712 |
Type | Category | Free download | |
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MR01 |
Registration of charge 107494530015, created on April 26, 2024 filed on: 29th, April 2024 |
mortgage | Free Download (6 pages) |
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