Property North West Ltd BLACKBURN


Founded in 2002, Property North West, classified under reg no. 04442410 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for 22 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

At the moment there are 2 directors in the the firm, namely Christopher G. and Stephen A.. In addition one secretary - Christopher G. - is with the company. Currenlty, the firm lists one former director, whose name is James P. and who left the the firm on 23 May 2002. In addition, there is one former secretary - Annie P. who worked with the the firm until 23 May 2002.

Property North West Ltd Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04442410
Date of Incorporation Mon, 20th May 2002
Industry Development of building projects
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (78 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Christopher G.

Position: Director

Appointed: 04 August 2005

Christopher G.

Position: Secretary

Appointed: 23 May 2002

Stephen A.

Position: Director

Appointed: 23 May 2002

James P.

Position: Director

Appointed: 20 May 2002

Resigned: 23 May 2002

Annie P.

Position: Secretary

Appointed: 20 May 2002

Resigned: 23 May 2002

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Christopher G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Stephen A. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth2 021 2733 149 8144 378 665      
Balance Sheet
Cash Bank On Hand  306 05963 0141 097 320947 6371 382 7322 205 4992 531 258
Current Assets434 680247 313471 258309 6411 913 5621 689 9291 605 7642 459 4132 733 723
Debtors77 844171 178165 199246 627816 242742 292223 032253 914202 465
Net Assets Liabilities  4 036 8064 935 3545 733 3346 587 4627 565 0288 640 4439 628 074
Other Debtors  99 210119 529605 260555 21673 622123 13147 585
Cash Bank In Hand356 83676 135306 059      
Tangible Fixed Assets4 600 4016 926 1258 732 809      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve728 438985 6471 839 043      
Shareholder Funds2 021 2733 149 8144 378 665      
Other
Amounts Owed By Related Parties       3 300 
Average Number Employees During Period     2222
Bank Borrowings Overdrafts  1 818 5281 645 1562 542 7182 160 4371 215 8282 976 3592 542 724
Corporation Tax Payable  78 56279 631     
Corporation Tax Recoverable  399      
Creditors  2 234 2662 060 8943 245 9562 723 6751 241 5663 002 0972 542 724
Disposals Investment Property Fair Value Model     135 269 452 000950 000
Fixed Assets   9 638 7379 428 4189 981 88911 408 81613 056 47313 388 138
Impairment Loss Reversal On Investments  -1 092 244-685 000     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model     507 231678 0001 267 785811 115
Investment Property  8 732 8099 638 7379 428 4169 981 88711 408 81413 056 47112 926 586
Investment Property Fair Value Model    9 428 4179 981 88711 408 81413 056 47112 926 586
Investments       2461 552
Investments Fixed Assets    2222461 552
Investments In Group Undertakings Participating Interests     2222
Net Current Assets Liabilities59 534-248 535-2 119 878-2 242 255-129 280-264 675-2 020 617-391 864-158 790
Number Shares Issued Fully Paid   100     
Other Creditors  415 738415 738703 238563 23825 73825 7382 461 452
Other Investments Other Than Loans        461 550
Other Taxation Social Security Payable   40 061246 597345 538143 97350 725189 174
Par Value Share 111     
Percentage Class Share Held In Subsidiary    6767676767
Profit Loss  1 176 721898 548     
Provisions For Liabilities Balance Sheet Subtotal  341 859400 234319 848406 077581 6051 022 0691 058 550
Total Assets Less Current Liabilities4 659 9356 677 5906 612 9317 396 4829 299 1389 717 2149 388 19912 664 60913 229 348
Trade Creditors Trade Payables  28 53272 635124 84860 81785 70568 76319 716
Trade Debtors Trade Receivables  65 590127 098149 466187 076149 410127 483154 880
Creditors Due After One Year2 638 6623 527 7762 234 266      
Creditors Due Within One Year375 146495 8482 591 136      
Number Shares Allotted 100100      
Revaluation Reserve1 292 7352 164 0672 539 522      
Share Capital Allotted Called Up Paid100100100      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2022
filed on: 23rd, March 2023
Free Download (11 pages)

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