Prop Pal Limited is a private limited company that can be found at 77 Middle Hillgate, Stockport SK1 3EH. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 3 directors.
Director John A., appointed on 01 February 2023. Director David C., appointed on 28 February 2022. Director Stephen C., appointed on 23 January 2018.
The company is classified as "development of building projects" (SIC code: 41100), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The last confirmation statement was filed on 2023-01-22 and the date for the following filing is 2024-02-05. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 77 Middle Hillgate |
| Town | Stockport |
| Post code | SK1 3EH |
| Country of origin | United Kingdom |
| Registration Number | 11165519 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Development of building projects |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 28 February 2022
Position: Director
Appointed: 23 January 2018
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Stephen C. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is David C. This PSC has significiant influence or control over the company,.
Stephen C.
| Notified on | 23 January 2018 |
| Nature of control: |
50,01-75% shares |
David C.
| Notified on | 28 February 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 404 | 10 733 | 28 845 | 68 500 | 123 312 |
| Current Assets | 11 569 | 26 179 | 36 617 | 75 278 | 139 937 |
| Net Assets Liabilities | 1 909 | 563 | 2 163 | 30 042 | 110 861 |
| Total Inventories | 8 165 | 11 324 | 5 544 | 984 | 4 507 |
| Debtors | 4 122 | 2 228 | 5 794 | 12 118 | |
| Other Debtors | 4 122 | 582 | 5 794 | 5 493 | |
| Property Plant Equipment | 5 031 | 3 972 | 3 192 | ||
| Other | |||||
| Creditors | 9 660 | 39 447 | 9 261 | 7 259 | 5 167 |
| Net Current Assets Liabilities | 1 909 | -13 268 | 852 | 29 709 | 97 586 |
| Other Creditors | 9 212 | 28 228 | 31 336 | 29 130 | 20 110 |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 514 | 1 573 | 2 353 | 2 910 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 9 261 | 7 259 | 1 951 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 | 1 982 | |||
| Disposals Property Plant Equipment | 500 | 4 955 | |||
| Fixed Assets | 13 831 | 10 572 | 7 592 | 18 442 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 587 | 1 059 | 780 | 321 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | |
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||
| Other Taxation Social Security Payable | 448 | 2 795 | 8 668 | 9 495 | |
| Property Plant Equipment Gross Cost | 5 545 | 5 545 | 4 955 | 2 567 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 045 | 18 562 | |||
| Total Assets Less Current Liabilities | 1 909 | 563 | 11 424 | 37 301 | 116 028 |
| Trade Creditors Trade Payables | 11 219 | 895 | 5 919 | 10 795 | |
| Trade Debtors Trade Receivables | 1 646 | 6 625 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control January 20, 2024 filed on: 1st, February 2024 |
persons with significant control | Free Download (2 pages) |
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