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612 Property Services Limited COALVILLE


612 Property Services Limited is a private limited company situated at The Laurels Berry Hill Lane, Donington Le Heath, Coalville LE67 2FB. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-12, this 6-year-old company is run by 1 director.
Director Kyle M., appointed on 12 July 2019.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-07-11 and the due date for the next filing is 2024-07-25. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

612 Property Services Limited Address / Contact

Office Address The Laurels Berry Hill Lane
Office Address2 Donington Le Heath
Town Coalville
Post code LE67 2FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 12099084
Date of Incorporation Fri, 12th Jul 2019
Industry Buying and selling of own real estate
End of financial Year 31st July
Company age 6 years old
Account next due date Tue, 30th Apr 2024 (443 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Kyle M.

Position: Director

Appointed: 12 July 2019

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Kyle M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven M. This PSC owns 25-50% shares and has 25-50% voting rights.

Kyle M.

Notified on 12 July 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Steven M.

Notified on 12 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-07-312021-07-312022-07-312023-07-312024-07-31
Balance Sheet
Cash Bank On Hand1012102 1428 037198
Current Assets6 10423 75957 63926 710126 022
Debtors6 00312 41629 6665 8555 363
Net Assets Liabilities425-19 27897 977219 983217 838
Other Debtors4 50310 685792 7643 889
Property Plant Equipment 6 708  4 169
Total Inventories 11 13325 83112 818120 461
Other
Version Production Software   2 0232 025
Accrued Liabilities6001 4621 20777
Accumulated Depreciation Impairment Property Plant Equipment 292  431
Additions Other Than Through Business Combinations Investment Property Fair Value Model 535 17928 34133 066 
Additions Other Than Through Business Combinations Property Plant Equipment 7 0004 000 4 600
Average Number Employees During Period11111
Bank Borrowings5 000275 592424 592425 607272 332
Bank Borrowings Overdrafts 109 7511 0001 000153 275
Creditors679308 002209 139227 521486 422
Fixed Assets 541 887700 000905 000909 169
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model  136 480171 934 
Increase From Depreciation Charge For Year Property Plant Equipment 2921 844 431
Investment Property 535 179700 000905 000905 000
Investment Property Fair Value Model 535 179700 000905 000 
Loans From Directors 6 40647 13914 201
Net Current Assets Liabilities5 425-284 243-151 500-200 811-360 400
Other Creditors 184 658204 771219 051318 615
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 136  
Other Disposals Property Plant Equipment  11 000  
Prepayments Accrued Income 1 7312 250479970
Property Plant Equipment Gross Cost 7 000  4 600
Recoverable Value-added Tax  3612 612504
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 33025 93158 59958 599
Taxation Social Security Payable791 2622 1572424
Total Assets Less Current Liabilities5 425257 644548 500704 189548 769
Trade Creditors Trade Payables 4 463 300300
Trade Debtors Trade Receivables1 500 26 976  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to 2024/07/31
filed on: 28th, February 2025
Free Download (8 pages)

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