Properties (ne) started in year 2015 as Private Limited Company with registration number 09438659. The Properties (ne) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sunderland at 1 Humbledon View. Postal code: SR2 7RX.
The firm has 2 directors, namely Mark P., Adam P.. Of them, Mark P., Adam P. have been with the company the longest, being appointed on 13 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Humbledon View |
Town | Sunderland |
Post code | SR2 7RX |
Country of origin | United Kingdom |
Registration Number | 09438659 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Adam P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Net Worth | -118 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 | 2 | 10 002 | 996 | 3 856 | 3 388 | 19 541 | 127 296 | 54 145 |
Net Assets Liabilities | -388 | -3 940 | 814 | 3 636 | 26 266 | 82 536 | 94 374 | ||
Property Plant Equipment | 125 042 | 125 042 | 223 042 | 223 042 | 161 042 | 161 042 | |||
Cash Bank In Hand | 2 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | ||||||||
Profit Loss Account Reserve | -120 | ||||||||
Shareholder Funds | -118 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | |||||||
Accrued Liabilities | 120 | 120 | 150 | 870 | 870 | 870 | 870 | 870 | 870 |
Additions Other Than Through Business Combinations Property Plant Equipment | 98 000 | 69 837 | |||||||
Creditors | 120 | 240 | 10 390 | 24 768 | 105 456 | 155 561 | 158 893 | 172 236 | 95 813 |
Loans From Directors | 120 | 10 240 | 104 340 | 104 395 | 153 560 | 152 713 | 158 167 | 92 167 | |
Net Current Assets Liabilities | -118 | -238 | -388 | -104 214 | -101 600 | -152 173 | -139 352 | -44 940 | -41 668 |
Other Creditors | 24 768 | 22 628 | 67 233 | 57 424 | 33 566 | 25 000 | |||
Other Disposals Property Plant Equipment | 131 837 | ||||||||
Property Plant Equipment Gross Cost | 125 042 | 125 042 | 223 042 | 223 042 | 161 042 | 161 042 | |||
Taxation Social Security Payable | 191 | 1 131 | 5 310 | 13 199 | 2 776 | ||||
Total Assets Less Current Liabilities | -118 | -238 | -388 | 20 828 | 23 442 | 70 869 | 83 690 | 116 102 | 119 374 |
Average Number Employees During Period | 2 | 2 | |||||||
Bank Borrowings | 24 768 | ||||||||
Creditors Due Within One Year | 120 | ||||||||
Number Shares Allotted | 2 | ||||||||
Other Remaining Borrowings | 24 768 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 125 042 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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