Founded in 2011, The Players Property Company, classified under reg no. 07854981 is an active company. Currently registered at New Book House 385 Alfreton Road NG7 5LR, Nottingham the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Jamil A., Mohammed S.. Of them, Jamil A., Mohammed S. have been with the company the longest, being appointed on 21 November 2011. As of 28 April 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
| Office Address | New Book House 385 Alfreton Road |
| Office Address2 | Floor 2 |
| Town | Nottingham |
| Post code | NG7 5LR |
| Country of origin | United Kingdom |
| Registration Number | 07854981 |
| Date of Incorporation | Mon, 21st Nov 2011 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2011
Position: Director
Appointed: 21 November 2011
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Jamil A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mohammed S. This PSC owns 25-50% shares.
Jamil A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mohammed S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -421 498 | -732 848 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 450 | 16 035 | 60 363 | 4 924 | 8 655 | ||
| Current Assets | 202 835 | 83 511 | 424 384 | 494 338 | 81 376 | 17 051 | 15 106 |
| Debtors | 137 988 | 71 949 | 411 934 | 478 303 | 21 013 | 12 127 | 6 451 |
| Net Assets Liabilities | 370 937 | 3 302 746 | 3 569 447 | 3 471 514 | 3 633 290 | ||
| Other Debtors | 15 545 | 18 776 | 18 681 | 12 127 | 6 062 | ||
| Property Plant Equipment | 84 422 | 66 183 | 52 074 | 20 644 | 16 006 | ||
| Cash Bank In Hand | 64 847 | 11 562 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -421 498 | -732 848 | |||||
| Tangible Fixed Assets | 4 638 739 | 4 641 566 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -421 598 | -732 948 | |||||
| Shareholder Funds | -421 498 | -732 848 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 020 | 537 | 500 | 2 000 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 384 | 236 623 | 250 732 | 174 481 | 179 119 | ||
| Amounts Owed By Related Parties | 395 629 | 459 527 | |||||
| Amounts Owed To Group Undertakings | 440 000 | 592 680 | 382 680 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 991 | 25 653 | 26 528 | ||||
| Creditors | 5 951 859 | 5 887 600 | 6 036 926 | 8 741 794 | 11 392 207 | ||
| Fixed Assets | 4 638 740 | 4 641 567 | 6 094 423 | 9 554 184 | 10 292 753 | 13 218 178 | 16 048 540 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 3 423 916 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 239 | 14 109 | 6 061 | 4 638 | |||
| Investment Property | 6 010 000 | 9 488 000 | 10 240 678 | 13 197 533 | 16 032 533 | ||
| Investment Property Fair Value Model | 6 010 000 | 9 488 000 | 10 240 678 | 13 197 533 | 16 032 533 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 | ||
| Net Current Assets Liabilities | -5 060 238 | -5 374 415 | -5 527 475 | -5 393 262 | -5 955 550 | -8 724 743 | -11 377 101 |
| Other Creditors | 5 949 528 | 5 882 845 | 5 589 435 | 8 120 090 | 10 980 110 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 82 312 | ||||||
| Other Disposals Property Plant Equipment | 107 681 | ||||||
| Other Taxation Social Security Payable | 651 | 1 371 | 389 | ||||
| Property Plant Equipment Gross Cost | 302 806 | 302 806 | 302 806 | 195 125 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 196 011 | 858 176 | 767 756 | 1 021 921 | 1 038 149 | ||
| Total Assets Less Current Liabilities | -421 498 | -732 848 | 566 948 | 4 160 922 | 4 337 203 | 4 493 435 | 4 671 439 |
| Trade Creditors Trade Payables | 660 | 4 218 | |||||
| Trade Debtors Trade Receivables | 760 | 2 332 | 389 | ||||
| Creditors Due Within One Year | 5 263 073 | 5 457 926 | |||||
| Tangible Fixed Assets Additions | 565 552 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 904 220 | 5 030 587 | |||||
| Tangible Fixed Assets Depreciation | 265 481 | 389 021 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 149 891 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 26 351 | ||||||
| Tangible Fixed Assets Disposals | 439 185 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 16th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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