Property & Leisure Developments Limited in Trinity Way MANCHESTER

Property & Leisure Developments Limited MANCHESTER

Founded in 1987, Property & Leisure Developments, classified under reg no. 02090863 is an active company. Currently registered at The Copper Room Deva City Office Park M3 7BG, Manchester the company has been in the business for thirty seven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Allan P., appointed on 13 August 1991. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Avandah P. and who left the the company on 12 October 2007. In addition, there is one former secretary - Peter B. who worked with the the company until 11 August 2023.

Property & Leisure Developments Limited Address / Contact

Office Address	The Copper Room Deva City Office Park
Office Address2	Trinity Way
Town	Manchester
Post code	M3 7BG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02090863
Date of Incorporation	Mon, 19th Jan 1987
Industry	Buying and selling of own real estate
Industry	Management of real estate on a fee or contract basis
End of financial Year	30th June
Company age	37 years old
Account next due date	Sun, 31st Mar 2024 (26 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated	Sun, 13th Aug 2023

Company staff

Allan P.

Position: Director

Appointed: 13 August 1991

Peter B.

Position: Secretary

Appointed: 12 May 2009

Resigned: 11 August 2023

Avandah P.

Position: Director

Appointed: 13 August 1991

Resigned: 12 October 2007

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Allan P. This PSC and has 75,01-100% shares.

Allan P.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	91 829	86 820	78 291	79 553	99 612	82 905
Current Assets	98 739	95 728	84 803	86 229	103 310	623 232
Debtors	6 910	8 908	6 512	6 676	3 698	540 327
Net Assets Liabilities	690 218	696 176	705 239	723 997	853 128	553 559
Other Debtors	1 999	2 519	3 608	3 130	1 559	537 007
Property Plant Equipment	567	425	319	239	179	134

Other
Accumulated Depreciation Impairment Property Plant Equipment	4 718	4 860	4 966	5 046	5 106	5 151
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts	151 024	151 024	151 024	151 024	151 024	151 024
Corporation Tax Payable			3 085		4 567
Creditors	151 024	151 024	151 024	151 024	151 024	151 024
Disposals Investment Property Fair Value Model					85 000	960 000
Fixed Assets	1 747 332	1 747 190	1 747 084	1 757 004	1 831 944	928 399
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				8 100	89 909	-254 573
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				10 000	160 000	56 500
Increase From Depreciation Charge For Year Property Plant Equipment		142		80	60	45
Investment Property	1 746 765	1 746 765	1 746 765	1 756 765	1 831 765	928 265
Investment Property Fair Value Model	1 746 765		1 746 765	1 756 765	1 831 765	928 265
Net Current Assets Liabilities	-805 594	-799 494	-790 325	-779 587	-704 305	-133 192
Other Creditors	904 027	895 085	871 493	865 295	802 457	755 745
Other Taxation Social Security Payable	306	137	550	521	591	679
Property Plant Equipment Gross Cost	5 285		5 285	5 285	5 285
Provisions For Liabilities Balance Sheet Subtotal	100 496	100 496	100 496	102 396	123 487	90 624
Total Assets Less Current Liabilities	941 738	947 696	956 759	977 417	1 127 639	795 207
Trade Debtors Trade Receivables	4 911	6 389	2 904	3 546	2 139	3 320

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 28th, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 28th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 29th, March 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 25th, May 2021	accounts	Free Download
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 23rd, March 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 27th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 6th, April 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 7th, April 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 8th, May 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 14th, April 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-06-30 filed on: 3rd, February 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-06-30 filed on: 8th, April 2013	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-06-30 filed on: 30th, March 2012	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-06-30 filed on: 5th, April 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-06-30 filed on: 24th, March 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-06-30 filed on: 8th, May 2009	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-06-30 filed on: 18th, June 2008	accounts	Free Download (6 pages)
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225	Accounting reference date extended from 31/03/04 to 30/06/04 filed on: 31st, October 2003	accounts	Free Download (1 page)
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