Founded in 2015, Price Cartref Residential, classified under reg no. 09895634 is an active company. Currently registered at 3 New Mill Court SA7 9FG, Swansea the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on December 31, 2021.
The company has one director. Julian P., appointed on 1 December 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
Office Address | 3 New Mill Court |
Office Address2 | Swansea Enterprise Park |
Town | Swansea |
Post code | SA7 9FG |
Country of origin | United Kingdom |
Registration Number | 09895634 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Management consultancy activities other than financial management |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Julian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julian P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | -1 617 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 15 061 | |||||
Current Assets | 15 061 | 5 224 | 7 816 | 7 041 | 6 007 | |
Net Assets Liabilities | -1 617 | -8 559 | -14 415 | -17 472 | -19 140 | 22 845 |
Net Assets Liabilities Including Pension Asset Liability | -1 617 | |||||
Cash Bank On Hand | 6 007 | 5 022 | ||||
Property Plant Equipment | 2 013 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -1 618 | |||||
Shareholder Funds | -1 617 | |||||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 68 246 | 293 667 | 293 640 | 293 529 | 293 540 | 296 432 |
Creditors Due After One Year | 68 246 | |||||
Creditors Due Within One Year | 43 815 | |||||
Fixed Assets | 95 383 | 408 952 | 408 952 | 408 952 | 408 952 | 467 013 |
Investments Fixed Assets | 95 383 | |||||
Net Current Assets Liabilities | -28 754 | -123 844 | -129 727 | -132 895 | -134 552 | -137 087 |
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Secured Debts | 68 246 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||
Total Assets Less Current Liabilities | 66 629 | 285 108 | 279 225 | 276 057 | 274 400 | 329 926 |
Accumulated Depreciation Impairment Property Plant Equipment | 496 | |||||
Bank Borrowings | 297 790 | 297 282 | ||||
Bank Borrowings Overdrafts | 293 540 | 296 432 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 496 | |||||
Investment Property | 408 952 | 465 000 | ||||
Investment Property Fair Value Model | 408 952 | 465 000 | ||||
Other Creditors | 136 309 | 141 259 | ||||
Property Plant Equipment Gross Cost | 2 509 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 10 649 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 509 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control December 1, 2023 filed on: 15th, December 2023 |
persons with significant control | Free Download (2 pages) |
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