Founded in 2016, Part Property, classified under reg no. 10208632 is an active company. Currently registered at 15 Station Road PE27 5BH, St. Ives the company has been in the business for eight years. Its financial year was closed on June 29 and its latest financial statement was filed on 29th June 2022.
The firm has 2 directors, namely John M., Jacqueline M.. Of them, John M., Jacqueline M. have been with the company the longest, being appointed on 1 June 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Station Road |
Office Address2 | Station Road |
Town | St. Ives |
Post code | PE27 5BH |
Country of origin | United Kingdom |
Registration Number | 10208632 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th June |
Company age | 8 years old |
Account next due date | Fri, 29th Mar 2024 (46 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Jacqueline M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John M. This PSC owns 25-50% shares.
Jacqueline M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
John M.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 057 | 1 637 | 3 282 | 5 695 | 6 281 | 9 570 | 10 591 | ||
Current Assets | 100 | 1 057 | 3 282 | 6 156 | 6 465 | 10 014 | 10 762 | ||
Debtors | 100 | 461 | 184 | 444 | 171 | ||||
Net Assets Liabilities | 100 | -5 195 | 4 123 | 8 178 | |||||
Other Debtors | 100 | 461 | 184 | 444 | 171 | ||||
Property Plant Equipment | 447 446 | 447 446 | 447 446 | 447 446 | 447 446 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 447 446 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
Corporation Tax Payable | 951 | 1 181 | 1 181 | 983 | 355 | ||||
Creditors | 453 698 | 444 960 | 442 550 | 440 389 | 442 784 | 441 751 | 440 987 | ||
Investment Property | 447 446 | 447 446 | 447 446 | ||||||
Investment Property Fair Value Model | 447 446 | 447 446 | |||||||
Net Current Assets Liabilities | 100 | -452 641 | -443 323 | -439 268 | -434 233 | -436 319 | -431 737 | -430 225 | |
Other Creditors | 453 698 | 444 016 | 441 599 | 439 208 | 441 603 | 440 768 | 440 632 | ||
Property Plant Equipment Gross Cost | 447 446 | 447 446 | 447 446 | 447 446 | |||||
Taxation Social Security Payable | 944 | 951 | |||||||
Total Assets Less Current Liabilities | 8 178 | 13 213 | 11 127 | 15 709 | 17 221 | ||||
Director Remuneration | 4 114 | 8 424 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 29th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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