Founded in 2008, Pyrmont Property Management, classified under reg no. 06526799 is an active company. Currently registered at 47 Hazelwood Road DE56 4AA, Derby the company has been in the business for sixteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Roger C., appointed on 7 March 2008. In addition, a secretary was appointed - Julie C., appointed on 7 March 2008. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Hazelwood Road |
Office Address2 | Duffield |
Town | Derby |
Post code | DE56 4AA |
Country of origin | United Kingdom |
Registration Number | 06526799 |
Date of Incorporation | Fri, 7th Mar 2008 |
Industry | Development of building projects |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Roger C. This PSC and has 75,01-100% shares.
Roger C.
Notified on | 4 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 13 498 | 1 440 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 713 | 18 409 | 12 419 | 43 066 | 108 983 | 104 951 | 244 062 | |
Current Assets | 23 866 | 11 713 | 18 509 | 47 519 | 43 166 | 109 215 | 208 610 | 2 323 858 |
Debtors | 100 | 100 | 35 100 | 100 | 232 | 103 659 | 2 079 796 | |
Net Assets Liabilities | 1 440 | 8 222 | 32 338 | 31 646 | 81 999 | 142 668 | 155 965 | |
Other Debtors | 100 | 100 | 35 100 | 100 | 232 | 103 659 | 2 079 796 | |
Net Assets Liabilities Including Pension Asset Liability | 13 498 | 1 440 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 13 498 | 1 440 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 665 | 660 | 550 | 850 | ||||
Administrative Expenses | 5 657 | 6 518 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Balances Amounts Owed By Related Parties | 32 817 | |||||||
Bank Borrowings Overdrafts | 1 926 796 | |||||||
Comprehensive Income Expense | -12 058 | 6 782 | ||||||
Corporation Tax Payable | 4 390 | 11 780 | 21 268 | |||||
Creditors | 10 373 | 10 287 | 15 181 | 11 520 | 27 216 | 65 942 | 1 926 796 | |
Dividend Declared Payable | 30 000 | |||||||
Impairment Loss Reversal On Investments | 10 000 | -10 000 | ||||||
Net Current Assets Liabilities | 13 398 | 1 340 | 8 222 | 32 338 | 31 646 | 81 999 | 142 668 | 2 082 761 |
Number Shares Issued But Not Fully Paid | 100 | 10 | ||||||
Operating Profit Loss | -2 027 | -3 218 | ||||||
Other Creditors | 10 373 | 10 287 | 10 791 | 10 860 | 12 356 | 13 824 | 240 423 | |
Other Operating Income Format1 | 380 | |||||||
Other Taxation Social Security Payable | 2 530 | 674 | ||||||
Par Value Share | 1 | |||||||
Payments To Related Parties | 32 817 | |||||||
Profit Loss | -12 058 | 6 782 | ||||||
Profit Loss On Ordinary Activities Before Tax | -12 027 | 6 782 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 31 | |||||||
Total Assets Less Current Liabilities | 13 498 | 1 440 | 8 222 | 32 338 | 31 646 | 81 999 | 142 668 | |
Turnover Revenue | 3 250 | 3 300 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors Due Within One Year | 10 468 | 10 373 |
Type | Category | Free download | |
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MR04 |
Satisfaction of charge 065267990002 in full filed on: 8th, February 2024 |
mortgage | Free Download (1 page) |
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