Founded in 2009, Cardiff Property Corporation, classified under reg no. 06967502 is an active company. Currently registered at 10 The Globe Centre CF24 3PE, Cardiff the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on Friday 31st December 2021. Since Friday 4th May 2018 Cardiff Property Corporation Limited is no longer carrying the name Grand Hall Lettings.
Currently there are 2 directors in the the company, namely Henry M. and Michael S.. In addition one secretary - Michael S. - 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 | 10 The Globe Centre |
Office Address2 | Albany Road |
Town | Cardiff |
Post code | CF24 3PE |
Country of origin | United Kingdom |
Registration Number | 06967502 |
Date of Incorporation | Mon, 20th Jul 2009 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
Last confirmation statement dated | Thu, 20th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 20 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Grand Hall Lettings | May 4, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 089 | 94 726 | 5 455 | ||||
Current Assets | 24 425 | 28 512 | 43 264 | 13 836 | 174 725 | 222 475 | 161 518 |
Debtors | 153 550 | 127 749 | 156 063 | ||||
Net Assets Liabilities | -14 806 | -5 059 | 22 | 34 826 | 43 655 | 100 132 | 48 721 |
Other Debtors | 153 550 | 127 749 | 156 063 | ||||
Property Plant Equipment | 28 320 | 1 649 | 38 176 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 73 672 | 124 405 | 187 370 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 681 | 14 744 | 17 026 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | 38 809 | |||||
Average Number Employees During Period | 12 | 13 | 12 | 12 | |||
Bank Borrowings Overdrafts | 189 767 | 133 604 | 81 915 | ||||
Creditors | 47 834 | 46 724 | 9 650 | 78 236 | 214 207 | 133 604 | 114 645 |
Fixed Assets | 5 778 | 8 559 | 16 336 | 166 723 | 182 907 | 152 004 | 222 027 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 133 527 | 119 353 | 93 361 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 50 733 | 62 965 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 626 | 2 282 | |||||
Intangible Assets | 154 587 | 150 355 | 183 851 | ||||
Intangible Assets Gross Cost | 228 259 | 274 760 | 371 221 | ||||
Net Current Assets Liabilities | -20 584 | -13 618 | -6 664 | -53 661 | 74 955 | 81 732 | -54 361 |
Other Creditors | 24 440 | 6 912 | 32 730 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 563 | ||||||
Other Disposals Property Plant Equipment | 33 857 | ||||||
Other Taxation Social Security Payable | 43 067 | 69 078 | 103 491 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 825 | 4 594 | 5 579 | 5 582 | 3 914 | ||
Property Plant Equipment Gross Cost | 50 001 | 16 393 | 55 202 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 4 300 | ||||||
Purchase Investment Properties | 96 461 | ||||||
Total Assets Less Current Liabilities | -14 806 | -5 059 | 9 672 | 113 062 | 257 862 | 233 736 | 167 666 |
Trade Creditors Trade Payables | 22 728 | 8 618 | 34 433 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 24th, January 2024 |
accounts | Free Download (11 pages) |
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