Firnley Properties started in year 1950 as Private Limited Company with registration number 00488049. The Firnley Properties company has been functioning successfully for seventy four years now and its status is active. The firm's office is based in Leeds at Gresham House. Postal code: LS1 2JG.
Currently there are 2 directors in the the company, namely Joseph N. and Marrik N.. In addition one secretary - Margaret M. - is with the firm. Currently 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 | Gresham House |
| Office Address2 | 5-7 St Pauls Street |
| Town | Leeds |
| Post code | LS1 2JG |
| Country of origin | United Kingdom |
| Registration Number | 00488049 |
| Date of Incorporation | Tue, 7th Nov 1950 |
| 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 | 74 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 22 February 2005
Position: Secretary
Appointed: 15 February 2005
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Joseph N. This PSC and has 25-50% shares.
Joseph N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 256 166 | 4 037 072 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 72 459 | 312 694 | 167 236 | 39 285 | 67 890 | 89 561 | 82 297 | |||
| Current Assets | 250 592 | 98 916 | 127 889 | 375 378 | 232 727 | 108 375 | 137 566 | 165 761 | 178 178 | |
| Debtors | 76 666 | 56 508 | 55 430 | 62 684 | 65 491 | 69 090 | 69 676 | 76 200 | 95 881 | |
| Net Assets Liabilities | 4 222 418 | 4 832 608 | 5 066 224 | 4 937 965 | 4 926 158 | 4 971 240 | 6 289 078 | |||
| Other Debtors | 15 201 | 13 693 | 14 602 | 17 791 | 18 693 | 21 400 | 27 075 | |||
| Property Plant Equipment | 4 639 000 | 5 068 000 | 5 320 000 | 5 490 000 | 5 420 000 | 5 950 000 | ||||
| Intangible Fixed Assets | 4 163 500 | |||||||||
| Cash Bank In Hand | 173 926 | 42 408 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 256 166 | 4 037 072 | ||||||||
| Tangible Fixed Assets | 4 133 000 | 4 163 500 | 4 446 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 665 819 | 1 738 779 | ||||||||
| Shareholder Funds | 4 256 166 | 4 037 072 | ||||||||
| Other | ||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 50 157 | 70 705 | 358 625 | 327 600 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 36 800 | 67 000 | 30 000 | 40 500 | 17 000 | 28 200 | 35 500 | |||
| Creditors | 417 471 | 483 770 | 359 503 | 533 410 | 504 408 | 844 521 | 706 465 | |||
| Disposals Property Plant Equipment | 45 772 | 8 189 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 667 365 | |||||||||
| Investment Property | 5 950 000 | 7 617 365 | ||||||||
| Investment Property Fair Value Model | 5 950 000 | 7 617 365 | ||||||||
| Net Current Assets Liabilities | 123 166 | -126 428 | -289 582 | -108 392 | -126 776 | -425 035 | -366 842 | -678 760 | -528 287 | |
| Other Creditors | 327 751 | 360 510 | 284 583 | 437 349 | 436 746 | 754 394 | 609 394 | |||
| Other Taxation Payable | 1 349 | 1 327 | ||||||||
| Other Taxation Social Security Payable | 1 417 | 1 229 | ||||||||
| Property Plant Equipment Gross Cost | 4 639 000 | 5 068 000 | 5 320 000 | 5 490 000 | 5 420 000 | 5 950 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 300 000 | 800 000 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 127 000 | 127 000 | 127 000 | 127 000 | 127 000 | 300 000 | ||||
| Total Assets Less Current Liabilities | 4 256 166 | 4 037 072 | 4 349 418 | 4 959 608 | 5 193 224 | 5 064 965 | 5 053 158 | 5 271 240 | 7 089 078 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 424 615 | 181 295 | -188 625 | -61 811 | 202 400 | |||||
| Trade Creditors Trade Payables | 50 751 | 54 911 | 43 593 | 54 110 | 49 559 | 60 510 | 60 342 | |||
| Trade Debtors Trade Receivables | 40 229 | 48 991 | 50 889 | 51 299 | 50 983 | 54 800 | 68 806 | |||
| Cash Bank | 42 408 | 91 831 | ||||||||
| Number Shares Allotted | 800 | 800 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Creditors Due Within One Year | 127 426 | 225 344 | ||||||||
| Fixed Assets | 4 133 000 | 4 163 500 | ||||||||
| Revaluation Reserve | 2 590 247 | 2 298 193 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | -100 | -100 | |||||||
| Tangible Fixed Assets Additions | 322 554 | 173 834 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 133 000 | 4 163 500 | 4 446 000 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -292 054 | 108 666 | ||||||||
| Amount Specific Advance Or Credit Directors | 41 850 | 250 257 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (8 pages) |
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