Property Consolidation (UK) LLP started in year 2004 as Limited Liability Partnership with registration number OC310772. The Property Consolidation (UK) LLP company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 38 Borough High Street. Postal code: SE1 1XW.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Borough High Street |
Town | London |
Post code | SE1 1XW |
Country of origin | United Kingdom |
Registration Number | OC310772 |
Date of Incorporation | Thu, 23rd Dec 2004 |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Nicholas S. This PSC has 75,01-100% voting rights.
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 176 758 | 42 037 | 1 710 | 3 799 | 632 | 2 568 | 1 638 | 9 341 |
Current Assets | 1 599 412 | 1 504 191 | 1 344 115 | 1 628 457 | 1 300 632 | 1 302 568 | 1 306 338 | 1 309 341 |
Debtors | 1 422 654 | 1 462 154 | 1 342 405 | 1 624 658 | 1 300 000 | 1 300 000 | 1 304 700 | 1 300 000 |
Other Debtors | 1 343 197 | 1 302 053 | 1 300 000 | 1 624 658 | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 |
Property Plant Equipment | 4 661 425 | 6 704 268 | 54 239 | 40 679 | 64 932 | 48 700 | 54 525 | 40 877 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 289 218 | 313 325 | 331 404 | 344 964 | 263 194 | 279 426 | 297 601 | 310 577 |
Bank Borrowings | 2 565 644 | 2 380 244 | 2 190 044 | 3 180 000 | 3 180 000 | |||
Bank Borrowings Overdrafts | 2 396 560 | 2 194 553 | 1 999 693 | 3 180 000 | 3 180 000 | 3 222 094 | 3 212 387 | 3 202 435 |
Creditors | 2 411 821 | 2 194 553 | 1 999 693 | 3 180 000 | 3 199 751 | 3 232 212 | 3 212 387 | 3 202 435 |
Finance Lease Liabilities Present Value Total | 15 261 | 15 261 | 19 751 | 10 118 | 10 118 | |||
Fixed Assets | 6 686 189 | 6 672 629 | 6 696 882 | 6 680 650 | 6 686 475 | 6 672 827 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 107 | 18 079 | 13 560 | 21 645 | 16 232 | 18 175 | 13 632 | |
Investment Property | 6 631 950 | 6 631 950 | 6 631 950 | 6 631 950 | 6 631 950 | 6 631 950 | ||
Investment Property Fair Value Model | 6 631 950 | 6 631 950 | 6 631 950 | 6 631 950 | 6 631 950 | |||
Issue Bonus Shares Decrease Increase In Equity | -2 066 950 | 369 678 | ||||||
Net Current Assets Liabilities | 1 342 764 | 241 523 | 245 951 | 1 198 190 | 813 335 | 750 124 | 767 660 | 754 004 |
Other Creditors | 63 890 | 1 050 802 | 903 590 | 423 046 | 376 211 | 441 414 | 419 269 | 455 269 |
Property Plant Equipment Gross Cost | 4 950 643 | 7 017 593 | 385 643 | 385 643 | 328 126 | 328 126 | 352 126 | 351 454 |
Total Assets Less Current Liabilities | 6 004 189 | 6 945 791 | 6 932 141 | 7 870 819 | 7 510 217 | 7 430 774 | 7 454 135 | 7 426 831 |
Total Borrowings | 2 597 885 | 2 395 505 | 2 190 044 | 3 180 000 | 3 307 840 | 3 289 941 | 3 286 401 | 3 270 116 |
Total Increase Decrease From Revaluations Property Plant Equipment | 2 066 950 | |||||||
Trade Creditors Trade Payables | 6 694 | 10 914 | 4 222 | 7 221 | 2 997 | 3 301 | 3 301 | |
Trade Debtors Trade Receivables | 79 457 | 160 101 | 42 405 | 4 700 | ||||
Administrative Expenses | 67 997 | 10 138 | 34 139 | |||||
Bank Overdrafts | 98 853 | 90 191 | 96 283 | 90 116 | ||||
Depreciation Expense Property Plant Equipment | 2 835 | 21 645 | 16 232 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 103 415 | 656 | ||||||
Disposals Property Plant Equipment | 135 592 | 672 | ||||||
Interest Payable Similar Charges Finance Costs | 163 793 | 164 204 | 164 437 | |||||
Operating Profit Loss | 166 021 | 238 256 | 204 314 | |||||
Other Operating Income Format1 | 1 042 | |||||||
Profit Loss | 2 228 | 74 052 | 39 877 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 075 | 24 000 | ||||||
Turnover Revenue | 234 018 | 248 394 | 237 411 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 25th, August 2023 |
accounts | Free Download (10 pages) |
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