Property 4 Developments started in year 2015 as Private Limited Company with registration number 09475837. The Property 4 Developments company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Malton at Greystones Main Street. Postal code: YO17 6XL.
The company has 4 directors, namely Clive G., Sarah M. and Lee W. and others. Of them, Clive G., Sarah M., Lee W., Sophie W. have been with the company the longest, being appointed on 6 March 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greystones Main Street |
Office Address2 | Kirby Misperton |
Town | Malton |
Post code | YO17 6XL |
Country of origin | United Kingdom |
Registration Number | 09475837 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 982 | |||||||
Balance Sheet | ||||||||
Current Assets | 240 028 | 244 862 | 261 145 | 64 574 | 68 148 | 62 734 | 55 781 | 102 917 |
Net Assets Liabilities | 4 982 | 8 793 | 27 987 | 12 738 | 8 655 | -35 020 | 52 454 | |
Cash Bank In Hand | 82 175 | |||||||
Cash Bank On Hand | 82 175 | 5 120 | 40 693 | 1 120 | 5 083 | 3 214 | ||
Debtors | 35 000 | 220 452 | 63 454 | 63 065 | 4 723 | |||
Other Debtors | 452 | 63 454 | 63 065 | 4 723 | ||||
Property Plant Equipment | 1 092 | 670 | 247 | |||||
Stocks Inventory | 157 853 | |||||||
Tangible Fixed Assets | 1 092 | |||||||
Total Inventories | 157 853 | 204 742 | 54 797 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 400 | |||||||
Profit Loss Account Reserve | 4 582 | |||||||
Shareholder Funds | 4 982 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 235 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Creditors | 236 138 | 236 612 | 233 358 | 51 836 | 59 424 | 54 079 | 91 467 | 51 129 |
Net Current Assets Liabilities | 3 890 | 8 250 | 27 787 | 12 738 | 8 724 | 8 655 | -35 020 | 52 454 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 666 | 666 | 666 | |||||
Total Assets Less Current Liabilities | 4 982 | 8 920 | 28 034 | 12 738 | 8 724 | 8 655 | -35 020 | 52 454 |
Amount Specific Advance Or Credit Directors | 17 500 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 17 500 | 8 750 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 250 | |||||||
Accrued Liabilities | 2 516 | 1 236 | 7 309 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 846 | 1 269 | 1 516 | 1 516 | |||
Amounts Owed By Directors | 35 000 | |||||||
Amounts Owed To Directors | 228 063 | 216 111 | ||||||
Corporation Tax Payable | 3 650 | 1 378 | 4 723 | |||||
Creditors Due Within One Year | 236 138 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 423 | 247 | |||||
Nominal Value Allotted Share Capital | 400 | 400 | ||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 223 419 | 51 716 | 59 424 | 53 930 | ||||
Other Increase Decrease In Net Deferred Tax Liability | -80 | -47 | ||||||
Other Taxation Social Security Payable | 3 623 | 2 696 | 7 070 | 120 | 83 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 516 | 1 516 | 1 516 | 1 516 | 1 516 | |||
Provisions | 127 | 47 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 127 | 47 | ||||||
Recoverable Value-added Tax | 452 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 516 | |||||||
Tangible Fixed Assets Depreciation | 424 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 424 | |||||||
Trade Creditors Trade Payables | 9 053 | 3 239 | 2 868 | 66 | ||||
Trade Debtors Trade Receivables | 220 000 | |||||||
Work In Progress | 157 853 | 204 742 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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