Pmn Properties Limited is a private limited company located at 42 Bellflower Grove, East Kilbride, Glasgow G74 4TB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-11, this 6-year-old company is run by 2 directors and 1 secretary.
Director James N., appointed on 11 July 2017. Director Bryan P., appointed on 11 July 2017.
Changing the topic to secretaries, we can mention: Bryan P., appointed on 11 July 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-02-07 and the due date for the following filing is 2024-02-21. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 42 Bellflower Grove |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 4TB |
Country of origin | United Kingdom |
Registration Number | SC570931 |
Date of Incorporation | Tue, 11th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is James N. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Bryan P. This PSC owns 25-50% shares. Then there is Brian M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
James N.
Notified on | 11 July 2017 |
Nature of control: |
25-50% shares |
Bryan P.
Notified on | 11 July 2017 |
Nature of control: |
25-50% shares |
Brian M.
Notified on | 31 July 2017 |
Ceased on | 1 July 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 642 | 5 606 | 15 062 | 19 047 | 17 187 | 12 130 |
Current Assets | 3 642 | 12 868 | 15 062 | 17 187 | 14 410 | |
Debtors | 7 262 | 2 280 | ||||
Net Assets Liabilities | -7 468 | 1 001 | 2 315 | 14 828 | 23 702 | 24 174 |
Other Debtors | 2 250 | |||||
Property Plant Equipment | 125 260 | 126 351 | 122 217 | 118 212 | 114 329 | 110 563 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 130 | 8 399 | 12 533 | 16 538 | 20 421 | 24 187 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 90 250 | 86 108 | 81 073 | 76 479 | 71 002 | 65 127 |
Creditors | 90 250 | 86 108 | 81 073 | 76 479 | 71 002 | 65 127 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 130 | 4 269 | 4 134 | 4 005 | 3 883 | 3 766 |
Net Current Assets Liabilities | -42 478 | -39 242 | -38 829 | -26 905 | -19 625 | -21 262 |
Other Creditors | 44 106 | 47 903 | 49 533 | 45 107 | 35 541 | 34 545 |
Other Taxation Social Security Payable | 509 | 2 125 | 2 853 | 845 | 1 271 | 808 |
Property Plant Equipment Gross Cost | 129 390 | 134 750 | 134 750 | 134 750 | 134 750 | |
Total Additions Including From Business Combinations Property Plant Equipment | 129 390 | 5 360 | ||||
Total Assets Less Current Liabilities | 82 782 | 87 109 | 83 388 | 91 307 | 94 704 | 89 301 |
Trade Creditors Trade Payables | 1 505 | 2 082 | 1 505 | 319 | ||
Trade Debtors Trade Receivables | 7 262 | 30 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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