22nd Century Property started in year 2000 as Private Limited Company with registration number 04060002. The 22nd Century Property company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Brentwood at Heron Cottage 197 Brentwood Road. Postal code: CM13 3PH.
There is a single director in the company at the moment - Christopher L., appointed on 25 August 2000. In addition, a secretary was appointed - Thomas L., appointed on 15 January 2014. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Heron Cottage 197 Brentwood Road |
| Office Address2 | Herongate |
| Town | Brentwood |
| Post code | CM13 3PH |
| Country of origin | United Kingdom |
| Registration Number | 04060002 |
| Date of Incorporation | Fri, 25th Aug 2000 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Secretary
Appointed: 15 January 2014
Position: Director
Appointed: 25 August 2000
The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Christopher L. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is T & R Enterprises Limited that entered Brentwood, England as the official address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher L.
| Notified on | 11 February 2021 |
| Nature of control: |
significiant influence or control |
T & R Enterprises Limited
Heron Cottage 197 Brentwood Road, Herongate, Brentwood, Essex, CM13 3PH, England
| Legal authority | English |
| Legal form | Ltd |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04692595 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 023 482 | 1 008 389 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 46 267 | 50 388 | 54 989 | 134 451 | |
| Current Assets | 48 630 | 93 457 | 63 860 | 225 221 | 331 880 |
| Debtors | 3 058 | 47 190 | 6 406 | 170 232 | 197 429 |
| Net Assets Liabilities | 864 055 | 2 081 010 | 2 186 463 | 2 474 664 | |
| Other Debtors | 39 075 | 6 406 | 28 676 | ||
| Property Plant Equipment | 1 237 | 1 310 | 7 023 | 7 970 | |
| Cash Bank In Hand | 45 572 | 46 267 | |||
| Tangible Fixed Assets | 1 649 | 1 237 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 301 710 | 286 617 | |||
| Shareholder Funds | 1 023 482 | 1 008 389 | |||
| Other | |||||
| Version Production Software | 2 024 | ||||
| Accrued Liabilities | 2 100 | 1 980 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 329 | 1 477 | 4 314 | 7 087 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 720 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 167 235 | 167 235 | |||
| Amounts Owed To Group Undertakings Participating Interests | 70 447 | 35 447 | |||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Bank Borrowings | 1 196 268 | 1 353 259 | |||
| Creditors | 442 897 | 408 205 | 77 022 | 43 190 | |
| Fixed Assets | 1 451 649 | 1 451 237 | 3 001 310 | 3 282 022 | 3 707 970 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 425 001 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 2 773 | |||
| Investment Property | 1 450 000 | 3 000 000 | 3 274 999 | 3 700 000 | |
| Investment Property Fair Value Model | 1 450 000 | 3 000 000 | 3 274 999 | ||
| Net Current Assets Liabilities | -132 592 | 49 | -57 761 | 148 199 | 288 690 |
| Other Creditors | 57 898 | 71 475 | 3 299 | 4 917 | |
| Prepayments Accrued Income | 1 000 | 1 346 | |||
| Property Plant Equipment Gross Cost | 2 566 | 2 787 | 11 337 | 15 057 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 490 | 168 737 | |||
| Taxation Social Security Payable | 849 | 335 | |||
| Total Assets Less Current Liabilities | 1 319 057 | 1 451 286 | 2 943 549 | 3 430 221 | 3 996 660 |
| Trade Creditors Trade Payables | 327 | 511 | |||
| Trade Debtors Trade Receivables | 1 582 | 1 997 | 172 | ||
| Bank Borrowings Overdrafts | 442 897 | 408 205 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 288 | ||||
| Disposals Property Plant Equipment | 378 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Taxation Social Security Payable | 10 626 | ||||
| Par Value Share | 1 | 1 | |||
| Payments Received On Account | 4 010 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 533 | 7 066 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 144 334 | 454 334 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 599 | ||||
| Creditors Due After One Year | 295 575 | 442 897 | |||
| Creditors Due Within One Year | 181 222 | 93 408 | |||
| Investments Fixed Assets | 1 450 000 | 1 450 000 | |||
| Number Shares Allotted | 100 | ||||
| Revaluation Reserve | 721 672 | 721 672 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 19 995 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 566 | 2 566 | |||
| Tangible Fixed Assets Depreciation | 917 | 1 329 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 412 | ||||
| Tangible Fixed Assets Disposals | 19 995 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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