Property Masterplan Limited is a private limited company situated at Holly Villa 28 Main Street, Weston-On-Trent, Derby DE72 2BL. Its total net worth is estimated to be around 100 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director Leanne H., appointed on 21 March 2018. Director Paul H., appointed on 21 March 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-09-05 and the date for the subsequent filing is 2024-09-19. What is more, the accounts were filed on 31 December 2021 and the next filing is due on 29 December 2023.
| Office Address | Holly Villa 28 Main Street |
| Office Address2 | Weston-on-trent |
| Town | Derby |
| Post code | DE72 2BL |
| Country of origin | United Kingdom |
| Registration Number | 11267664 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Fri, 29th Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 21 March 2018
Position: Director
Appointed: 21 March 2018
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Leanne H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne H.
| Notified on | 21 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paul H.
| Notified on | 21 March 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-30 |
| Net Worth | 100 | 100 | 100 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 20 500 | 8 584 | |||
| Current Assets | 100 | 20 500 | 12 148 | ||
| Debtors | 100 | 3 564 | |||
| Net Assets Liabilities | 100 | -53 851 | -71 800 | ||
| Other Debtors | 100 | 3 564 | |||
| Cash Bank In Hand | 100 | 100 | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | ||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | 100 | 100 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 499 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 434 529 | 20 474 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 33 375 | 509 361 | |||
| Finance Lease Liabilities Present Value Total | 884 | ||||
| Fixed Assets | 434 529 | 479 495 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 499 | ||||
| Investment Property | 434 529 | 474 999 | |||
| Investment Property Fair Value Model | 434 529 | 474 999 | |||
| Net Current Assets Liabilities | 100 | -455 005 | -41 934 | ||
| Other Creditors | 33 375 | 505 410 | |||
| Property Plant Equipment Gross Cost | 5 995 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 995 | ||||
| Total Assets Less Current Liabilities | 100 | -20 476 | 437 561 | ||
| Trade Creditors Trade Payables | 90 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023-10-23 director's details were changed filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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