Founded in 2017, Propertynest Estate Agents, classified under reg no. 10617726 is an active company. Currently registered at 202 Selby Road LS15 0LF, Leeds the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely John N., Iain L. and Vincent A.. Of them, Vincent A. has been with the company the longest, being appointed on 14 February 2017 and John N. and Iain L. have been with the company for the least time - from 14 February 2018. As of 27 April 2024, there was 1 ex director - Simon W.. There were no ex secretaries.
| Office Address | 202 Selby Road |
| Town | Leeds |
| Post code | LS15 0LF |
| Country of origin | United Kingdom |
| Registration Number | 10617726 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 14 February 2018
Position: Director
Appointed: 14 February 2018
Position: Director
Appointed: 14 February 2017
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Vincent A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincent A.
| Notified on | 14 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
| Notified on | 14 February 2017 |
| Ceased on | 8 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-27 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 24 098 | 1 917 | 3 382 | 992 | 16 | 9 180 |
| Current Assets | 40 071 | 9 150 | 33 160 | 44 564 | 64 924 | 66 857 |
| Debtors | 15 973 | 7 233 | 29 778 | 43 572 | 64 908 | 57 677 |
| Net Assets Liabilities | 26 076 | -45 588 | -18 788 | -10 459 | -77 730 | -144 941 |
| Other Debtors | 1 102 | 4 633 | 2 178 | 2 372 | 1 706 | |
| Property Plant Equipment | 20 592 | 2 895 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 296 | 30 888 | 30 888 | 30 888 | 31 433 | 32 216 |
| Amounts Owed By Related Parties | 14 871 | 2 600 | 15 600 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 7 | 5 | |
| Creditors | 34 587 | 50 000 | 50 000 | 50 000 | 149 701 | 216 521 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 296 | 20 592 | 545 | 739 | ||
| Net Current Assets Liabilities | 5 484 | 4 412 | 31 212 | 39 541 | -84 777 | -149 664 |
| Number Shares Issued Fully Paid | 9 002 | 10 000 | 10 000 | 10 000 | ||
| Other Creditors | 19 125 | 50 000 | 50 000 | 50 000 | 140 760 | 201 115 |
| Other Taxation Social Security Payable | 3 646 | 606 | 4 202 | 3 209 | ||
| Par Value Share | 1 | 1 | 1 | 0 | ||
| Property Plant Equipment Gross Cost | 30 888 | 30 888 | 30 888 | 30 888 | 34 328 | 34 495 |
| Total Additions Including From Business Combinations Property Plant Equipment | 30 888 | 3 440 | 167 | |||
| Total Assets Less Current Liabilities | 26 076 | 4 412 | 31 212 | 39 541 | -76 723 | -144 371 |
| Trade Creditors Trade Payables | 11 816 | 3 863 | 1 073 | 3 697 | 4 739 | 12 197 |
| Accumulated Amortisation Impairment Intangible Assets | 1 341 | 3 486 | ||||
| Amounts Owed By Group Undertakings | 27 600 | 38 652 | 62 386 | 51 309 | ||
| Fixed Assets | 8 054 | 5 293 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 341 | 2 145 | ||||
| Intangible Assets | 5 159 | 3 014 | ||||
| Intangible Assets Gross Cost | 6 500 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 007 | 570 | ||||
| Trade Debtors Trade Receivables | 4 920 | 150 | 4 662 | |||
| Total Additions Including From Business Combinations Intangible Assets | 6 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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