Founded in 2017, Breadalbane Properties, classified under reg no. 10666274 is an active company. Currently registered at Handpost Basingstoke Road RG7 1PU, Reading the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Michael R., appointed on 13 March 2017. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Handpost Basingstoke Road |
Office Address2 | Swallowfield |
Town | Reading |
Post code | RG7 1PU |
Country of origin | United Kingdom |
Registration Number | 10666274 |
Date of Incorporation | Mon, 13th Mar 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Michael R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Faith R. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael R.
Notified on | 13 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Faith R.
Notified on | 13 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 65 919 | 79 856 | 61 474 | 17 563 | 4 478 | 13 373 |
Current Assets | 66 867 | 80 731 | 62 449 | 20 663 | 10 203 | 15 160 |
Debtors | 948 | 875 | 975 | 3 100 | 5 725 | 1 787 |
Net Assets Liabilities | 1 955 | 9 784 | 19 816 | 35 956 | ||
Other Debtors | 948 | 1 787 | ||||
Property Plant Equipment | 136 582 | 342 486 | 26 284 | 588 | 441 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 788 | 9 834 | 8 762 | 458 | 605 | |
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings | 5 000 | 5 000 | 4 000 | |||
Bank Borrowings Overdrafts | 5 000 | 4 000 | 3 000 | |||
Corporation Tax Payable | 1 204 | 2 462 | 3 821 | |||
Creditors | 211 005 | 436 339 | 436 958 | 5 000 | 4 000 | 3 000 |
Fixed Assets | 342 486 | 376 464 | 608 545 | 729 429 | 782 247 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -352 320 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 788 | 7 046 | 8 762 | 196 | 147 | |
Investment Property | 376 464 | 582 261 | 728 841 | 781 806 | ||
Investment Property Fair Value Model | 376 464 | 582 261 | 728 841 | 781 806 | ||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 63 125 | 46 725 | 29 025 | 75 270 | 141 595 | |
Net Current Assets Liabilities | -144 138 | -355 608 | -374 509 | -593 761 | -705 613 | -743 291 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 210 812 | 433 289 | 436 958 | 613 220 | 712 354 | 750 361 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 500 | |||||
Other Disposals Property Plant Equipment | 21 499 | 34 000 | ||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 139 370 | 352 320 | 35 046 | 1 046 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 139 370 | 212 950 | 56 545 | |||
Total Assets Less Current Liabilities | -7 556 | -13 122 | 1 955 | 14 784 | 23 816 | 38 956 |
Total Borrowings | 5 000 | 4 000 | 3 000 | |||
Trade Creditors Trade Payables | 193 | 3 050 | 3 269 | |||
Trade Debtors Trade Receivables | 875 | 975 | 3 100 | 5 725 | ||
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -9 834 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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