Founded in 2015, Provident Property Management, classified under reg no. 09925012 is an active company. Currently registered at 42-44 Adelaide Street BD5 0EA, Bradford the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Javed A., appointed on 21 December 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 42-44 Adelaide Street |
Town | Bradford |
Post code | BD5 0EA |
Country of origin | United Kingdom |
Registration Number | 09925012 |
Date of Incorporation | Mon, 21st Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Javed A. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Javed A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 12 373 | 24 164 | 57 494 | 85 562 | 7 461 | 14 586 | 35 374 |
Current Assets | 19 198 | 30 989 | 57 494 | 86 392 | 8 291 | 23 719 | 43 665 |
Debtors | 6 825 | 6 825 | 830 | 830 | 9 133 | 8 291 | |
Net Assets Liabilities | -24 622 | -17 111 | -10 255 | -14 535 | -19 014 | 14 302 | 20 747 |
Property Plant Equipment | 208 122 | 203 759 | 199 894 | 233 904 | 228 745 | 533 | 437 |
Other | |||||||
Version Production Software | 2 021 | 2 024 | |||||
Accrued Liabilities | 7 200 | 13 850 | 16 750 | 18 450 | 19 650 | 19 500 | 19 550 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 392 | 8 755 | 13 200 | 18 390 | 23 549 | 938 | 1 034 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 64 664 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 891 | 580 | 39 200 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | |||
Creditors | 151 942 | 151 859 | 167 643 | 234 831 | 156 050 | 123 012 | 128 751 |
Fixed Assets | 228 745 | 316 020 | 315 924 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -250 823 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 392 | 4 363 | 4 445 | 5 190 | 5 159 | -22 611 | 96 |
Investment Property | 315 487 | 315 487 | |||||
Investment Property Fair Value Model | 315 487 | ||||||
Loans From Directors | 144 742 | 138 009 | 150 571 | 216 167 | 136 241 | 101 001 | 107 102 |
Net Current Assets Liabilities | -132 744 | -120 870 | -110 149 | -148 439 | -147 759 | -99 293 | -85 086 |
Nominal Value Allotted Share Capital | 5 | 5 | 100 | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued In Period | 95 | ||||||
Number Shares Allotted | 5 | 5 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued In Period- Gross | 95 | ||||||
Other Creditors | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 202 425 | 210 091 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 830 | 830 | 943 | ||||
Property Plant Equipment Gross Cost | 212 514 | 212 514 | 213 094 | 252 294 | 252 294 | 1 471 | 1 471 |
Taxation Social Security Payable | 322 | 214 | 159 | 2 511 | 2 099 | ||
Total Assets Less Current Liabilities | 75 378 | 82 889 | 89 745 | 85 465 | 80 986 | 216 727 | 230 838 |
Trade Debtors Trade Receivables | 6 825 | 6 825 | 8 190 | 8 291 | |||
Transfers To From Property Plant Equipment Fair Value Model | -250 823 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/20 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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