P&N Management Ltd is a private limited company registered at 184 Upper Malone Road, Dunmurry, Belfast BT17 9JZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-24, this 5-year-old company is run by 1 director.
Director Daniel M., appointed on 24 October 2018.
The company is officially categorised as "residents property management" (Standard Industrial Classification code: 98000).
The last confirmation statement was sent on 2022-10-23 and the due date for the subsequent filing is 2023-11-06. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 184 Upper Malone Road |
| Office Address2 | Dunmurry |
| Town | Belfast |
| Post code | BT17 9JZ |
| Country of origin | United Kingdom |
| Registration Number | NI656589 |
| Date of Incorporation | Wed, 24th Oct 2018 |
| Industry | Residents property management |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 24 October 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Daniel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel M.
| Notified on | 24 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 104 | 10 610 | 2 547 | 14 684 |
| Current Assets | 4 471 | 10 986 | 2 851 | 15 567 |
| Debtors | 367 | 376 | 304 | 883 |
| Other Debtors | 367 | 376 | 304 | 883 |
| Property Plant Equipment | 123 376 | 123 376 | 255 323 | 256 078 |
| Other | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 123 376 | 131 947 | 755 | |
| Corporation Tax Payable | 123 | 1 238 | 585 | 2 746 |
| Creditors | 127 321 | 128 559 | 249 879 | 254 301 |
| Net Current Assets Liabilities | -122 850 | -117 573 | -247 028 | -238 734 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 127 198 | 127 321 | 249 294 | 251 555 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 123 376 | 123 376 | 255 323 | 256 078 |
| Total Assets Less Current Liabilities | 526 | 5 803 | 8 295 | 17 344 |
| Advances Credits Directors | 127 198 | 127 321 | 249 294 | 251 555 |
| Advances Credits Made In Period Directors | 127 198 | 123 | 121 973 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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