Company information:
P.I. Property Development Limited (No: 04854765)
Address: MUCKLEY CORNER HOUSE WALSALL ROAD, MUCKLEY CORNER, LICHFIELD, STAFFORDSHIRE, WS14 0BG
Status: Active
Incorporated: 08-Apr-2003
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 18-Aug-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MICHAEL PETROUIS ( DOB: Sep-1957 From: Aug-2003 )
Current Secretary: KAY PETROUIS ( DOB: Apr-1962 From: Aug-2003 )
Resigned Director: BRIGHTON DIRECTOR LTD ( From: Aug-2003 To: Aug-2003 )
Resigned Secretary: BRIGHTON SECRETARY LTD ( From: Aug-2003 To: Aug-2003 )
Persons of Significant Control:
Nice Leisure Holdings Limited, Muckley Corner House Walsall Road, Muckley Corner, Lichfield, WS14 0BG, England: Ownership of shares – 75% or more (Notified: 2016-08-04)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | 1,236,113 | 1,141,471 | 1,070,650 | 1,003,772 | 940,043 | 878,836 | 1,041,619 | 1236113.0,1141471.0,1070650.0,1003772.0,940043.0,878836.0,1041619.0 |
Fixed assets / Intangible assets | 275,749 | 212,749 | 170,749 | 128,750 | 86,750 | 44,750 | 16,250 | 275749.0,212749.0,170749.0,128750.0,86750.0,44750.0,16250.0 |
Fixed assets / Property, plant and equipment | 960,363 | 928,721 | 899,900 | 875,021 | 853,292 | 834,085 | 1,025,368 | 960363.0,928721.0,899900.0,875021.0,853292.0,834085.0,1025368.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets | 2,798,012 | 2,937,560 | 3,076,168 | 3,151,441 | 3,375,226 | 3,497,528 | 156,728 | 2798012.0,2937560.0,3076168.0,3151441.0,3375226.0,3497528.0,156728.0 |
Current assets / Total inventories | 787,413 | 787,413 | 787,413 | 787,413 | 787,413 | 787,413 | 787413.0,787413.0,787413.0,787413.0,787413.0,787413.0,0.0 | |
Current assets / Debtors | 1,988,430 | 2,129,552 | 2,273,831 | 2,359,869 | 2,561,158 | 2,688,680 | 139,111 | 1988430.0,2129552.0,2273831.0,2359869.0,2561158.0,2688680.0,139111.0 |
Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets / Cash at bank and on hand | 22,169 | 20,595 | 14,924 | 4,159 | 26,655 | 21,435 | 17,617 | 22169.0,20595.0,14924.0,4159.0,26655.0,21435.0,17617.0 |
Net current assets (liabilities) | 1,935,555 | 2,148,112 | 2,322,442 | 2,488,504 | 2,302,599 | 2,592,509 | -462,789 | 1935555.0,2148112.0,2322442.0,2488504.0,2302599.0,2592509.0,-462789.0 |
Total assets less current liabilities | 3,171,668 | 3,289,583 | 3,393,092 | 3,492,276 | 3,242,642 | 3,471,345 | 578,830 | 3171668.0,3289583.0,3393092.0,3492276.0,3242642.0,3471345.0,578830.0 |
Provisions for liabilities, balance sheet subtotal | 23,000 | 14,500 | 14,500 | 23000.0,14500.0,14500.0,0.0,0.0,0.0,0.0 | ||||
Net assets (liabilities) | -45,328 | -13,477 | -6,634 | 11,892 | 8,331 | 12,225 | 167,260 | -45328.0,-13477.0,-6634.0,11892.0,8331.0,12225.0,167260.0 |
Equity / share capital and reserves | -45,328 | -13,477 | -6,634 | 11,892 | 8,331 | 12,225 | 167,260 | -45328.0,-13477.0,-6634.0,11892.0,8331.0,12225.0,167260.0 |