Founded in 2016, Part 2 Properties, classified under reg no. 10044028 is an active company. Currently registered at Milton House HP19 8EA, Aylesbury the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Surrinder K., Anita K.. Of them, Surrinder K., Anita K. have been with the company the longest, being appointed on 4 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Milton House |
Office Address2 | Gateshouse Road |
Town | Aylesbury |
Post code | HP19 8EA |
Country of origin | United Kingdom |
Registration Number | 10044028 |
Date of Incorporation | Fri, 4th Mar 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 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 that own or control the company is made up of 2 names. As BizStats identified, there is Anita K. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Surrinder K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Anita K.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Surrinder K.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 87 396 | 199 206 | 312 118 | 428 333 | 111 410 | 220 676 | |
Net Assets Liabilities | -495 | -45 974 | -26 013 | -85 584 | -6 469 | 15 237 | 136 520 |
Property Plant Equipment | 727 731 | 1 368 782 | 1 644 966 | 1 644 454 | 1 643 943 | 2 457 197 | |
Current Assets | 312 118 | 528 833 | 111 410 | ||||
Debtors | 100 500 | ||||||
Other Debtors | 100 500 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 511 | 1 023 | 1 534 | 3 029 | 4 522 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 |
Creditors | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 | 630 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 512 | 511 | 1 495 | 1 493 | ||
Net Current Assets Liabilities | -98 226 | -784 756 | -1 040 979 | -1 100 038 | -1 020 412 | -1 811 960 | -1 689 184 |
Other Creditors | 98 226 | 872 152 | 1 240 185 | 1 412 156 | 1 549 245 | 1 921 152 | 1 881 061 |
Other Taxation Social Security Payable | 2 218 | 28 799 | |||||
Property Plant Equipment Gross Cost | 727 731 | 1 368 782 | 1 645 477 | 1 645 477 | 1 645 477 | 2 460 226 | |
Total Additions Including From Business Combinations Property Plant Equipment | 727 731 | 276 695 | 814 749 | ||||
Total Assets Less Current Liabilities | 629 505 | 584 026 | 603 987 | 544 416 | 623 531 | 645 237 | 766 520 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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