P And R Property Management Services (Hull) Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-12-31 · GBP
Net assets
−£12,414
Cash
£20,661
Turnover
—
Profit / loss
—
Current assets
£65,423
Creditors < 1 year
—
Equity
−£12,414
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3115 months | 2018-09-3012 months | 2017-09-3012 months | 2016-09-3012 months | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£12,414 | −£12,281 | −£103,666 | −£96,997 | −£75,593 | £2,368 | £71,035 | — | — | — | — |
| Equity | −£12,414 | −£12,281 | −£103,666 | −£96,997 | −£75,593 | £2,368 | £71,035 | £64,028 | £30,603 | £41,900 | £13,809 |
| Assets | |||||||||||
| Fixed assets | — | — | £64,316 | £95,611 | £120,401 | £152,123 | £189,154 | £221,231 | £197,571 | £291,920 | £27,000 |
| Intangible assets | — | — | £62,963 | £93,503 | £117,908 | £142,313 | — | — | — | — | — |
| Property, plant & equipment | — | — | £1,353 | £2,108 | £2,493 | £9,810 | £22,286 | £29,958 | £11,881 | £4,775 | £0 |
| Current assets | £65,423 | £70,216 | £19,183 | £20,141 | £118,902 | £312,024 | £268,909 | £99,688 | £22,179 | £5,629 | £11,894 |
| Cash at bank | £20,661 | £2,682 | £6,517 | £2,170 | £3,504 | £8,128 | £16,581 | £11,755 | £0 | £5,229 | £11,494 |
| Debtors | £44,762 | £67,534 | £12,666 | £17,971 | £115,398 | £289,162 | £231,915 | £87,933 | £22,179 | £400 | £400 |
| Stock | — | — | — | — | — | £14,734 | — | — | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | — | — | — | — | — | — | £387,028 | £256,891 | £189,147 | £255,649 | £25,085 |
| Creditors after one year | — | — | — | — | — | — | £0 | — | — | — | — |
| Net current assets | £31,374 | £37,719 | −£167,982 | −£40,278 | £78,360 | £115,497 | −£118,119 | −£157,203 | −£166,968 | −£250,020 | −£13,191 |
| Assets less current liabilities | £31,374 | £37,719 | −£103,666 | £55,333 | £198,761 | £267,620 | £71,035 | £64,028 | £30,603 | £41,900 | £13,809 |
| People & pay | |||||||||||
| Average employees | 1 | 1 | 16 | 16 | 14 | 19 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Lime Property Holdings Limited
48%1 director continued here after this company closed · 38 days apart · 65% name match
No charges available in our records.