Property Concepts (southern) started in year 2014 as Private Limited Company with registration number 09122567. The Property Concepts (southern) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Reading at May Lodge Park Lane. Postal code: RG4 9HP. Since 2014/12/18 Property Concepts (southern) Ltd is no longer carrying the name Property Development Concepts.
Currently there are 2 directors in the the firm, namely Kevin C. and Mark C.. In addition one secretary - Rebecca C. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | May Lodge Park Lane |
| Office Address2 | Cane End |
| Town | Reading |
| Post code | RG4 9HP |
| Country of origin | United Kingdom |
| Registration Number | 09122567 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Secretary
Appointed: 01 January 2015
Position: Director
Appointed: 09 July 2014
Position: Director
Appointed: 09 July 2014
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Kevin C. This PSC. The second entity in the persons with significant control register is Mark C. This PSC .
Kevin C.
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors |
Mark C.
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors |
| Property Development Concepts | December 18, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 814 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 733 | ||||||||
| Cash Bank On Hand | 21 733 | 26 229 | 4 627 | 56 465 | 52 687 | 52 894 | 38 871 | 30 668 | 4 737 |
| Current Assets | 27 466 | 402 624 | 504 306 | 57 840 | 53 566 | 393 940 | 384 096 | 447 884 | 573 354 |
| Debtors | 5 732 | 1 | 1 829 | 1 375 | 879 | 398 | 379 | 4 385 | 484 |
| Net Assets Liabilities | 1 814 | 13 134 | 11 822 | 59 928 | 59 684 | 57 895 | 56 499 | 56 594 | 55 004 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment | 20 245 | 15 184 | 11 388 | 8 541 | 6 406 | ||||
| Total Inventories | 376 394 | 497 850 | 340 648 | 344 846 | 412 831 | 568 133 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 813 | ||||||||
| Shareholder Funds | 1 814 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 900 | 1 800 | 1 800 | 1 848 | 1 896 | 1 500 | 1 560 | 1 716 | 1 824 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 749 | 11 810 | 15 606 | 18 453 | 20 588 | 22 190 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 510 | 2 830 | 7 438 | 904 | 302 | 213 | 428 | ||
| Creditors | 20 000 | 380 000 | 475 000 | 14 310 | 6 181 | 331 563 | 331 563 | 381 563 | 25 678 |
| Creditors Due Within One Year | 25 651 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 749 | 5 061 | 3 796 | 2 847 | 2 135 | 1 602 | |||
| Net Current Assets Liabilities | 1 814 | 393 134 | 486 822 | 43 530 | 47 385 | 380 234 | 381 144 | 432 968 | 547 676 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 305 | 510 | 3 476 | 994 | 221 | 3 793 | 369 | 100 | 3 887 |
| Other Taxation Social Security Payable | 794 | 788 | 778 | 766 | 751 | 741 | 738 | 705 | 705 |
| Par Value Share | 1 | ||||||||
| Prepayments | 420 | 398 | 379 | 385 | 416 | ||||
| Property Plant Equipment Gross Cost | 26 994 | 26 994 | 26 994 | 26 994 | 26 994 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 847 | 2 885 | 2 164 | 1 623 | 1 217 | 913 | |||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 994 | ||||||||
| Total Assets Less Current Liabilities | 1 814 | 393 134 | 486 822 | 63 775 | 62 569 | 391 622 | 389 685 | 439 374 | 552 480 |
| Trade Creditors Trade Payables | 3 143 | 3 562 | 11 430 | 3 264 | 2 409 | 7 370 | 72 | 11 967 | 19 262 |
| Trade Debtors Trade Receivables | 5 732 | 1 500 | 1 374 | 458 | 4 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/09 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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