Property Care Builders started in year 2005 as Private Limited Company with registration number 05460750. The Property Care Builders company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Redruth at 4 Dudnance Lane. Postal code: TR15 3QT.
There is a single director in the company at the moment - Ian C., appointed on 7 June 2005. In addition, a secretary was appointed - Helen C., appointed on 7 June 2005. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Dudnance Lane |
| Office Address2 | Pool |
| Town | Redruth |
| Post code | TR15 3QT |
| Country of origin | United Kingdom |
| Registration Number | 05460750 |
| Date of Incorporation | Mon, 23rd May 2005 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 19 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 07 June 2005
Position: Director
Appointed: 07 June 2005
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
| 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 | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 47 270 | -91 184 | -15 904 | -13 262 | 39 863 | -3 343 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 10 000 | 31 857 | |||||
| Current Assets | 88 730 | 47 946 | 38 512 | 52 860 | 74 047 | ||
| Debtors | 23 980 | 27 946 | 3 512 | 12 860 | 42 190 | 41 468 | 27 024 |
| Intangible Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 | 22 500 | 20 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 47 270 | -91 184 | -15 904 | -13 262 | 39 863 | -3 343 | |
| Stocks Inventory | 64 750 | 20 000 | 35 000 | 30 000 | |||
| Tangible Fixed Assets | 40 375 | 30 281 | 35 239 | 38 892 | 49 635 | 60 879 | |
| Net Assets Liabilities | -3 343 | -7 065 | |||||
| Other Debtors | 26 100 | 26 100 | |||||
| Property Plant Equipment | 60 879 | 51 794 | |||||
| Trade Debtors | 2 147 | 2 151 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 47 269 | -91 185 | -15 905 | -13 263 | 39 862 | -3 344 | |
| Shareholder Funds | 47 270 | -91 184 | -15 904 | -13 262 | 39 863 | -3 343 | |
| Other | |||||||
| Creditors Due After One Year | 1 701 | 25 196 | 25 000 | 19 139 | 17 286 | 18 852 | |
| Creditors Due Within One Year | 105 134 | 169 215 | 89 655 | 110 875 | 79 106 | 94 663 | |
| Fixed Assets | 65 375 | 55 281 | 60 239 | 63 892 | 72 135 | 80 879 | 69 294 |
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | |||
| Net Current Assets Liabilities | -16 404 | -121 269 | -51 143 | -58 015 | -5 059 | -53 195 | -73 321 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 36 495 | 18 228 | 34 293 | ||||
| Tangible Fixed Assets Cost Or Valuation | 94 393 | 108 893 | 124 971 | 126 041 | |||
| Tangible Fixed Assets Depreciation | 64 112 | 73 654 | 86 079 | 76 405 | 90 955 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 15 467 | 12 963 | 21 034 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 925 | 538 | -6 484 | ||||
| Tangible Fixed Assets Disposals | 21 995 | 2 150 | 8 500 | ||||
| Total Assets Less Current Liabilities | 48 971 | -65 988 | 9 096 | 5 877 | 67 076 | 27 684 | -4 027 |
| Creditors | 94 663 | 100 345 | |||||
| Debtors Due Within One Year | 7 766 | ||||||
| Intangible Assets | 20 000 | 17 500 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | 5 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 12 175 | ||||||
| Provisions For Liabilities Charges | 9 927 | 12 175 | |||||
| V A T Current Asset | 13 941 | 5 451 | |||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, January 2024 |
accounts | Free Download (8 pages) |
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