Founded in 2009, Pp2, classified under reg no. 07111472 is an active company. Currently registered at 17a Abbot Rd GU1 3TA, Guildford the company has been in the business for 15 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely William P., Emily P. and Christopher P. and others. In addition one secretary - Christopher P. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 17a Abbot Rd |
Town | Guildford |
Post code | GU1 3TA |
Country of origin | United Kingdom |
Registration Number | 07111472 |
Date of Incorporation | Tue, 22nd Dec 2009 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As we found, there is Lorraine P. This PSC and has 75,01-100% shares.
Lorraine P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 125 502 | 13 683 | 18 021 | 8 718 | 19 865 | 22 265 | 26 689 |
Current Assets | 285 479 | 312 469 | 247 177 | 10 193 | 21 074 | 23 139 | 27 212 |
Debtors | 159 977 | 298 786 | 229 156 | 1 475 | 1 209 | 874 | 523 |
Net Assets Liabilities | 279 594 | 256 556 | 240 399 | 286 699 | 292 786 | 297 565 | 303 360 |
Other Debtors | 159 977 | 298 786 | 229 156 | 727 | 727 | 874 | 523 |
Property Plant Equipment | 529 | 1 633 | 1 263 | 4 256 | 2 933 | 1 826 | 873 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 086 | 3 836 | 3 329 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 216 | 586 | 2 357 | 3 680 | 4 787 | 5 740 |
Average Number Employees During Period | 2 | 4 | 4 | 4 | |||
Balances Amounts Owed To Related Parties | 366 558 | 367 057 | 368 284 | 369 006 | |||
Corporation Tax Payable | 8 250 | 10 127 | 3 300 | ||||
Creditors | 6 309 | 57 220 | 7 827 | 377 894 | 381 020 | 377 409 | 374 918 |
Fixed Assets | 530 | 1 634 | 1 264 | 654 615 | 653 292 | 652 185 | 651 232 |
Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 370 | 1 323 | 1 107 | 953 | ||
Investment Property | 650 358 | 650 358 | 650 358 | 650 358 | |||
Investment Property Fair Value Model | 650 358 | 650 358 | 650 358 | ||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | |||
Net Current Assets Liabilities | 279 170 | 255 249 | 239 350 | -367 701 | -359 946 | -354 270 | -347 706 |
Other Creditors | 3 498 | 54 380 | 2 811 | 366 558 | 367 057 | 368 284 | 372 617 |
Other Taxation Social Security Payable | 2 811 | 2 840 | 3 018 | 3 300 | 1 371 | ||
Prepayments Accrued Income | 748 | 482 | 499 | ||||
Property Plant Equipment Gross Cost | 662 | 1 849 | 6 613 | 6 613 | 6 613 | ||
Provisions For Liabilities Balance Sheet Subtotal | 106 | 327 | 215 | 215 | 560 | 350 | 166 |
Total Assets Less Current Liabilities | 279 700 | 256 883 | 240 614 | 286 914 | 293 346 | 297 915 | 303 526 |
Trade Creditors Trade Payables | 1 998 | 2 496 | 930 | ||||
Additional Provisions Increase From New Provisions Recognised | -112 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 187 | ||||||
Disposals Property Plant Equipment | 662 | ||||||
Dividends Paid | 35 280 | 28 560 | |||||
Investments In Group Undertakings | 1 | 1 | 1 | ||||
Profit Loss | 12 242 | 12 403 | |||||
Provisions | 327 | 215 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 849 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-22 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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