Founded in 2017, Pnt Property Holdings, classified under reg no. 10665036 is an active company. Currently registered at Clarence Street Chambers SS1 1BD, Southend-on-sea the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Isabelle B., David B.. Of them, David B. has been with the company the longest, being appointed on 10 March 2017 and Isabelle B. has been with the company for the least time - from 20 July 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Clarence Street Chambers |
| Office Address2 | 32 Clarence Street |
| Town | Southend-on-sea |
| Post code | SS1 1BD |
| Country of origin | United Kingdom |
| Registration Number | 10665036 |
| Date of Incorporation | Fri, 10th Mar 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 | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 20 July 2017
Position: Director
Appointed: 10 March 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Isabelle B. This PSC and has 25-50% shares. The second entity in the PSC register is David B. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Isabelle B.
| Notified on | 27 June 2017 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% 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 | 9 892 | 3 268 | 492 890 | 3 755 | 366 093 | 9 280 |
| Net Assets Liabilities | -10 437 | -23 080 | 24 667 | 202 023 | 433 005 | 392 462 |
| Current Assets | 3 268 | 498 888 | 231 151 | 693 985 | 1 315 727 | |
| Debtors | 5 998 | 227 396 | 327 892 | 1 306 447 | ||
| Other Debtors | 644 | 200 044 | 1 415 | |||
| Property Plant Equipment | 3 132 | 3 470 | 42 277 | 55 208 | ||
| Other | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 357 692 | 82 308 | 430 000 | 301 594 | 388 940 | 663 950 |
| Bank Borrowings | 273 769 | 273 602 | 600 050 | 600 050 | 900 794 | 1 270 339 |
| Bank Borrowings Overdrafts | 273 769 | 273 602 | 600 050 | 600 050 | 300 744 | 670 289 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
| Creditors | 263 505 | 273 602 | 600 050 | 600 050 | 933 074 | 1 297 017 |
| Investment Property | 357 692 | 440 000 | 870 000 | 1 308 500 | 1 891 358 | 2 596 358 |
| Investment Property Fair Value Model | 357 692 | 440 000 | 870 000 | 1 308 500 | 1 891 358 | 2 596 358 |
| Net Current Assets Liabilities | -94 360 | -187 591 | -226 624 | -461 994 | -482 860 | -836 084 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 600 | 720 | 1 498 | 1 508 | 1 890 | 2 010 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -10 537 | -12 643 | 47 747 | 177 356 | 230 982 | -40 542 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 887 | 21 942 | 47 954 | 84 798 | 126 106 | |
| Total Assets Less Current Liabilities | 253 068 | 252 409 | 646 659 | 850 027 | 1 450 877 | 1 815 585 |
| Accrued Liabilities Deferred Income | 2 202 | 1 429 | 1 513 | 4 080 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 733 | 5 430 | 11 568 | ||
| Amounts Owed By Group Undertakings | 5 998 | 226 752 | 127 848 | 1 305 032 | ||
| Amounts Owed To Group Undertakings | 56 011 | 50 | 349 643 | |||
| Corporation Tax Payable | 1 005 | |||||
| Finance Lease Liabilities Present Value Total | 32 280 | 26 678 | ||||
| Fixed Assets | 440 000 | 873 283 | 1 312 021 | 1 933 737 | 2 651 669 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 385 | 4 697 | 6 138 | ||
| Investments Fixed Assets | 151 | 51 | 102 | 103 | ||
| Investments In Group Undertakings | 151 | 51 | 102 | 103 | ||
| Other Remaining Borrowings | 677 811 | 409 293 | ||||
| Other Taxation Social Security Payable | 709 | |||||
| Property Plant Equipment Gross Cost | 3 480 | 4 203 | 47 707 | 66 776 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 480 | 723 | 43 504 | 19 069 | ||
| Total Borrowings | 600 050 | 1 369 311 | 1 679 632 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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