Founded in 2016, Finchley Property Partnership, classified under reg no. 10061886 is an active company. Currently registered at 148a East Barnet Road EN4 8RD, New Barnet the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Eugene O., James O.. Of them, James O. has been with the company the longest, being appointed on 14 March 2016 and Eugene O. has been with the company for the least time - from 27 April 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 148a East Barnet Road |
| Town | New Barnet |
| Post code | EN4 8RD |
| Country of origin | United Kingdom |
| Registration Number | 10061886 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 27 April 2016
Position: Director
Appointed: 14 March 2016
The list of PSCs who own or have control over the company includes 3 names. As we found, there is James O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Eugene O. This PSC has significiant influence or control over the company,. The third one is Johanna O., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
James O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Eugene O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Johanna O.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 414 807 | 34 885 | 69 688 | 110 476 | 157 031 | 114 945 | 109 306 |
| Current Assets | 414 807 | 161 462 | 2 030 447 | 1 385 820 | 1 751 948 | 2 106 212 | 1 992 255 |
| Debtors | 126 577 | 1 424 724 | 1 275 344 | 1 594 917 | 1 991 267 | 1 882 949 | |
| Net Assets Liabilities | 422 532 | 710 441 | 10 988 545 | 10 761 718 | 11 133 507 | 11 767 731 | 11 981 741 |
| Other Debtors | 126 577 | 1 671 724 | 1 275 344 | 1 594 917 | 1 866 661 | 1 882 949 | |
| Property Plant Equipment | 5 845 549 | 5 912 382 | 12 000 | 6 000 | 5 201 | 3 901 | 2 601 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 000 | 12 000 | 18 000 | 24 000 | 29 999 | 31 299 | 32 599 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 851 549 | 72 833 | 5 200 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 267 631 | 124 606 | |||||
| Average Number Employees During Period | 5 | 5 | 6 | 7 | 7 | 7 | 9 |
| Bank Borrowings | 3 615 000 | 3 615 000 | 4 630 800 | 4 766 253 | 4 712 141 | 4 553 953 | 4 544 269 |
| Bank Overdrafts | 203 364 | 50 000 | 7 149 | 7 149 | |||
| Creditors | 1 995 491 | 1 419 346 | 351 706 | 227 226 | 421 234 | 442 958 | 294 913 |
| Deferred Tax Asset Debtors | 21 404 | ||||||
| Finance Lease Liabilities Present Value Total | 251 396 | ||||||
| Fixed Assets | 5 912 382 | 14 192 000 | 14 369 377 | 14 514 934 | 14 658 430 | 14 828 668 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 000 | 6 000 | 6 000 | 6 000 | 5 999 | 1 300 | 1 300 |
| Net Current Assets Liabilities | -1 580 684 | -1 257 884 | -186 516 | 1 158 594 | 1 330 714 | 1 663 254 | 1 697 342 |
| Other Creditors | 1 875 728 | 1 333 415 | 1 373 151 | 173 312 | 235 364 | 270 440 | 221 099 |
| Property Plant Equipment Gross Cost | 5 851 549 | 5 924 382 | 30 000 | 30 000 | 35 200 | 35 200 | 35 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 528 257 | ||||||
| Taxation Social Security Payable | 119 763 | 85 931 | 104 413 | 53 914 | 135 870 | 165 369 | 66 665 |
| Total Assets Less Current Liabilities | 4 264 865 | 4 654 498 | 14 005 484 | 15 527 971 | 15 845 648 | 16 321 684 | 16 526 010 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (7 pages) |
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