Founded in 2015, Core Property Group, classified under reg no. 09881934 is an active company. Currently registered at Sidings House Sidings Court DN4 5NU, Doncaster the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2021.
The firm has one director. Lee S., appointed on 20 November 2015. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Reece R.. There were no ex secretaries.
| Office Address | Sidings House Sidings Court |
| Office Address2 | Lakeside |
| Town | Doncaster |
| Post code | DN4 5NU |
| Country of origin | United Kingdom |
| Registration Number | 09881934 |
| Date of Incorporation | Fri, 20th Nov 2015 |
| Industry | Residents property management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (199 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2015
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Lee S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Reece R. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Reece R.
| Notified on | 6 April 2016 |
| Ceased on | 3 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 37 265 | 18 | 8 366 | ||||
| Current Assets | 48 249 | 15 002 | 15 764 | 7 288 | 9 702 | ||
| Debtors | 10 984 | 14 984 | 15 764 | 1 719 | 745 | 7 288 | 1 336 |
| Net Assets Liabilities | -18 964 | -68 332 | 57 713 | 60 934 | 43 309 | -37 378 | -8 441 |
| Other Debtors | 10 984 | 14 984 | 15 764 | 1 719 | 745 | 7 288 | 1 336 |
| Property Plant Equipment | 939 | 702 | 466 | 230 | |||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 9 265 | 13 265 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 060 | 4 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 795 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 | 243 | 479 | 715 | 945 | 945 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 791 606 | 41 766 | 162 564 | 221 062 | 51 372 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 4 364 | 4 940 | 44 167 | 44 167 | 44 167 | ||
| Creditors | 388 188 | 975 286 | 708 261 | 610 292 | 550 815 | 556 331 | 146 381 |
| Disposals Investment Property Fair Value Model | 383 523 | 182 355 | 229 084 | 574 756 | |||
| Fixed Assets | 444 031 | 1 272 900 | 1 083 686 | 942 861 | 875 611 | 1 096 673 | 573 289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 237 | 236 | 236 | 230 | |||
| Investment Property | 418 092 | 1 209 698 | 1 020 720 | 880 131 | 813 611 | 1 034 673 | 511 289 |
| Investment Property Fair Value Model | 418 092 | 1 209 698 | 1 020 720 | 880 131 | 813 611 | 1 034 673 | 511 289 |
| Investments Fixed Assets | 25 000 | 62 500 | 62 500 | 62 500 | 62 000 | 62 000 | 62 000 |
| Net Current Assets Liabilities | -74 807 | -365 946 | -284 732 | -238 655 | -273 700 | -577 720 | -136 679 |
| Other Creditors | 388 188 | 975 286 | 708 261 | 610 292 | 506 648 | 512 164 | 137 014 |
| Other Investments Other Than Loans | 25 000 | 62 500 | 62 500 | 62 500 | 62 000 | 62 000 | 62 000 |
| Property Plant Equipment Gross Cost | 945 | 945 | 945 | 945 | 945 | 945 | |
| Provisions For Liabilities Balance Sheet Subtotal | 32 980 | 32 980 | 7 787 | ||||
| Total Assets Less Current Liabilities | 369 224 | 906 954 | 798 954 | 704 206 | 601 911 | 518 953 | 436 610 |
| Trade Creditors Trade Payables | 1 614 | 1 614 | 1 614 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th November 2023 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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