Founded in 1970, -ordinated Properties, classified under reg no. 00981458 is an active company. Currently registered at The Pavilion, Gillhams Wood GU27 3ND, Haslemere the company has been in the business for 54 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 6 directors in the the company, namely Francesca S., Charlotte B. and Miles S. and others. In addition one secretary - Charlotte B. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Pavilion, Gillhams Wood |
Office Address2 | Gillhams Lane |
Town | Haslemere |
Post code | GU27 3ND |
Country of origin | United Kingdom |
Registration Number | 00981458 |
Date of Incorporation | Mon, 8th Jun 1970 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 54 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Dominique S. This PSC and has 25-50% shares. Another entity in the PSC register is Corinne D. This PSC owns 25-50% shares.
Dominique S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Corinne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 564 197 | 1 404 909 | 1 209 045 | 1 598 716 | 1 891 842 |
Current Assets | 1 701 462 | 1 509 478 | 1 308 321 | 1 688 589 | 1 969 840 |
Debtors | 137 265 | 104 569 | 99 276 | 89 873 | 77 998 |
Net Assets Liabilities | 9 689 196 | 9 999 254 | 11 199 713 | 11 369 536 | 11 180 727 |
Other Debtors | 89 750 | 34 785 | 43 604 | 42 390 | 28 424 |
Property Plant Equipment | 8 654 624 | 8 654 312 | 9 525 999 | 9 525 686 | 8 885 686 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 462 | 2 774 | 3 087 | 3 400 | 3 400 |
Average Number Employees During Period | 7 | 7 | 7 | 6 | 6 |
Bank Borrowings Overdrafts | 80 000 | 40 000 | |||
Corporation Tax Payable | 70 578 | 90 039 | 82 584 | 79 459 | 83 235 |
Creditors | 323 685 | 308 382 | 280 448 | 293 084 | 312 163 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Fixed Assets | 8 654 624 | 9 134 212 | 10 631 335 | 10 593 292 | 10 057 180 |
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 313 | 313 | ||
Investments | 479 900 | 1 105 336 | -33 617 | 1 171 494 | |
Investments Fixed Assets | 479 900 | 1 105 336 | 1 067 606 | 1 171 494 | |
Net Current Assets Liabilities | 1 377 777 | 1 201 096 | 1 027 873 | 1 395 505 | 1 657 677 |
Other Creditors | 151 021 | 162 329 | 178 295 | 194 824 | 210 941 |
Other Investments Other Than Loans | 479 900 | 1 105 336 | 1 067 606 | 1 171 494 | |
Other Remaining Borrowings | 25 000 | 25 000 | |||
Other Taxation Social Security Payable | 22 086 | 16 014 | 19 569 | 18 801 | 17 987 |
Property Plant Equipment Gross Cost | 8 657 086 | 9 529 086 | 9 529 086 | 8 889 086 | |
Provisions For Liabilities Balance Sheet Subtotal | 278 205 | 311 054 | 434 495 | 594 261 | 509 130 |
Total Assets Less Current Liabilities | 10 032 401 | 10 335 308 | 11 659 208 | 11 988 797 | 11 714 857 |
Total Increase Decrease From Revaluations Property Plant Equipment | 872 000 | -640 000 | |||
Trade Debtors Trade Receivables | 47 515 | 69 784 | 55 672 | 47 483 | 49 574 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 21st, February 2023 |
accounts | Free Download (8 pages) |
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