Profile Properties started in year 1982 as Private Limited Company with registration number 01661142. The Profile Properties company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Surrey at 16 Hamm Moor Lane. Postal code: KT15 2SD. Since April 29, 1998 Profile Properties Limited is no longer carrying the name Abba Plastering Services.
The company has one director. Martin K., appointed on 12 June 2021. There are currently no secretaries appointed. As of 15 June 2024, there were 3 ex directors - James K., Martin K. and others listed below. There were no ex secretaries.
| Office Address | 16 Hamm Moor Lane |
| Office Address2 | Addlestone |
| Town | Surrey |
| Post code | KT15 2SD |
| Country of origin | United Kingdom |
| Registration Number | 01661142 |
| Date of Incorporation | Wed, 1st Sep 1982 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 42 years old |
| Account next due date | Fri, 31st May 2024 (15 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 12 June 2021
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Jennifer K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Martin K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer K.
| Notified on | 11 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James K.
| Notified on | 6 April 2016 |
| Ceased on | 11 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Abba Plastering Services | April 29, 1998 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 187 623 | 203 234 | 197 724 | 193 815 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 18 838 | 36 107 | 52 175 | 28 033 | |||||||
| Cash Bank On Hand | 28 033 | 47 574 | 56 636 | 78 973 | 96 232 | 114 801 | 121 432 | 70 508 | |||
| Current Assets | 19 438 | 38 664 | 52 906 | 28 433 | 49 304 | 58 374 | 79 373 | 96 632 | 115 201 | 121 832 | 70 908 |
| Debtors | 200 | 2 157 | 331 | 1 330 | 1 338 | ||||||
| Net Assets Liabilities | 193 815 | 317 611 | 329 049 | 348 139 | 367 374 | 386 070 | 453 628 | 391 216 | |||
| Tangible Fixed Assets | 175 000 | 175 000 | 175 000 | 175 000 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 116 035 | 131 646 | 126 136 | 122 227 | |||||||
| Shareholder Funds | 187 623 | 203 234 | 197 724 | 193 815 | |||||||
| Other | |||||||||||
| Capital Redemption Reserve | 1 418 | 1 418 | 1 418 | 1 418 | |||||||
| Creditors | 9 618 | 11 293 | 9 375 | 11 284 | 9 308 | 9 181 | 9 004 | 9 692 | |||
| Creditors Due Within One Year | 6 815 | 10 430 | 30 182 | 9 618 | |||||||
| Current Asset Investments | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Investment Property | 175 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 375 000 | 375 000 | |||
| Investment Property Fair Value Model | 175 000 | 300 000 | 300 000 | 300 000 | 300 000 | 300 000 | 375 000 | ||||
| Net Current Assets Liabilities | 12 623 | 28 234 | 22 724 | 18 815 | 38 011 | 48 999 | 68 089 | 87 324 | 106 020 | 112 828 | 61 216 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||||
| Other Creditors | 592 | 612 | 788 | 793 | 780 | 780 | 810 | 840 | |||
| Other Current Asset Investments Balance Sheet Subtotal | 400 | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |||
| Other Taxation Social Security Payable | 3 016 | 4 668 | 2 571 | 4 472 | 4 506 | 4 379 | 4 171 | 4 307 | |||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 20 400 | 19 950 | 19 950 | 19 950 | 19 950 | 34 200 | 45 000 | ||||
| Revaluation Reserve | 69 170 | 69 170 | 69 170 | 69 170 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 175 000 | 175 000 | 175 000 | ||||||||
| Total Assets Less Current Liabilities | 187 623 | 203 234 | 197 724 | 193 815 | 338 011 | 348 999 | 368 089 | 387 324 | 406 020 | 487 828 | 436 216 |
| Trade Creditors Trade Payables | 6 010 | 6 013 | 6 016 | 6 019 | 4 022 | 4 022 | 4 023 | 4 545 | |||
| Trade Debtors Trade Receivables | 1 330 | 1 338 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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