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P&R Estates Limited (No: 09687000)

Address: 7 PARK GROVE, CATHAYS, CARDIFF, CF10 3BJ, UNITED KINGDOM

Status: Active

Incorporated: 15-Jul-2015

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 07-Sep-2024

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: PETER CHARLES REYNOLDS ( DOB: May-1957   From: Jul-2015  )

Current Director: ALICE LOUISE REYNOLDS ( DOB: Sep-1991   From: Apr-2023  )

Current Secretary: PETER CHARLES REYNOLDS (   From: Jul-2015  )

Resigned Director: MICHAEL RICHARD JOHN PHILLIPS ( DOB: May-1951   From: Jul-2015   To: May-2018  )

Persons of Significant Control:

Mr Michael Richard John Phillips, 7 Park Grove Cathays, Cardiff, CF10 3BJ, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-05-08)

Mr Peter Charles Reynolds, 7 Park Grove Cathays, Cardiff, CF10 3BJ, Wales: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 5,601,198 5,601,198 5,601,198 5,601,198 5,601,198 5,601,198 5,601,198 5601198.0,5601198.0,5601198.0,5601198.0,5601198.0,5601198.0,5601198.0,0.0
Fixed assets / Property, plant and equipment 5,601,198 5,601,198 5,601,198 5,601,198 5,601,198 5,601,198 5,601,198 5601198.0,5601198.0,5601198.0,5601198.0,5601198.0,5601198.0,5601198.0,0.0
Current assets 52,825 265,933 25,557 543,361 749,106 77,990 256,684 1,795,970 52825.0,265933.0,25557.0,543361.0,749106.0,77990.0,256684.0,1795970.0
Current assets / Debtors -68,715 112,575 -62,669 518,069 731,237 21,518 146,842 1,795,970 -68715.0,112575.0,-62669.0,518069.0,731237.0,21518.0,146842.0,1795970.0
Current assets / Cash at bank and on hand 121,540 153,358 88,226 25,292 17,869 56,472 109,842 121540.0,153358.0,88226.0,25292.0,17869.0,56472.0,109842.0,0.0
Net current assets (liabilities) -1,648,917 -1,535,979 -3,148,292 -1,841,131 -1,189,962 -986,301 -169,681 1,795,970 -1648917.0,-1535979.0,-3148292.0,-1841131.0,-1189962.0,-986301.0,-169681.0,1795970.0
Total assets less current liabilities 3,952,281 4,065,219 2,452,906 3,760,067 4,411,236 4,614,897 5,431,517 1,795,970 3952281.0,4065219.0,2452906.0,3760067.0,4411236.0,4614897.0,5431517.0,1795970.0
Creditors 1,701,742 1,801,912 3,173,849 2,384,492 1,939,068 1,064,291 426,365 1701742.0,1801912.0,3173849.0,2384492.0,1939068.0,1064291.0,426365.0,0.0
Net assets (liabilities) 155,035 2,269 311,963 558,807 1,075,568 1,351,793 1,795,970 1,795,970 155035.0,2269.0,311963.0,558807.0,1075568.0,1351793.0,1795970.0,1795970.0
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