Property Shop (south) started in year 2015 as Private Limited Company with registration number 09515232. The Property Shop (south) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wimborne at 7 & 8 Church Street. Postal code: BH21 1JH.
The firm has one director. Andrew F., appointed on 27 March 2015. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Danielle B.. There were no ex secretaries.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 09515232 |
| Date of Incorporation | Fri, 27th Mar 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 27 March 2015
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Andrew F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Danielle B. This PSC and has 25-50% voting rights.
Andrew F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Danielle B.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 16 211 | 2 947 | 4 151 | 6 234 | 25 243 | 23 790 | 16 938 | |
| Current Assets | 200 | 16 211 | 12 052 | 10 230 | 10 987 | 32 377 | 26 910 | 18 322 |
| Debtors | 200 | 9 105 | 6 079 | 4 753 | 7 134 | 3 120 | 1 384 | |
| Net Assets Liabilities | 200 | 1 925 | 245 | 594 | 649 | 11 344 | 9 504 | 6 395 |
| Other Debtors | 900 | |||||||
| Property Plant Equipment | 4 856 | 4 292 | 3 219 | 3 599 | 2 699 | 2 024 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 200 | 253 | 7 055 | 6 079 | 4 271 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 32 832 | 47 123 | 36 793 | 36 995 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 285 | 39 815 | 37 769 | 38 803 | 4 271 | |||
| Accrued Liabilities Deferred Income | 1 921 | 1 651 | 1 651 | 1 650 | 2 574 | 1 918 | 1 691 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 694 | 2 124 | 3 197 | 4 397 | 5 297 | 5 972 | 2 400 | |
| Additional Provisions Increase From New Provisions Recognised | 172 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 29 | -29 | 155 | -76 | -50 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 5 359 | 5 749 | ||||||
| Corporation Tax Payable | 2 980 | 3 789 | 4 586 | 5 681 | 10 794 | 7 345 | 7 506 | |
| Creditors | 5 359 | 16 070 | 12 855 | 13 782 | 23 653 | 19 401 | 14 318 | |
| Deferred Tax Liabilities | 155 | 79 | 29 | 201 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 450 | 15 450 | 15 450 | 10 300 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 694 | 1 430 | 1 073 | 1 200 | 900 | 675 | 155 | |
| Net Current Assets Liabilities | 200 | 2 428 | -4 018 | -2 625 | -2 795 | 8 724 | 7 509 | 4 004 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||||
| Other Creditors | 1 350 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 482 | 474 | 484 | |||||
| Property Plant Equipment Gross Cost | 5 550 | 6 416 | 6 416 | 7 996 | 7 996 | 5 130 | 6 561 | |
| Provisions | 29 | 155 | 79 | 29 | 201 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 155 | 79 | 29 | 201 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 550 | 866 | 1 580 | 1 431 | ||||
| Total Assets Less Current Liabilities | 200 | 7 284 | 274 | 594 | 804 | 11 423 | 9 533 | 6 596 |
| Trade Creditors Trade Payables | 250 | 3 837 | 5 141 | 3 871 | 3 712 | 4 798 | 1 792 | |
| Trade Debtors Trade Receivables | 2 050 | 6 660 | 3 120 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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