Property Participations started in year 1973 as Private Limited Company with registration number 01112556. The Property Participations company has been functioning successfully for 51 years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
At the moment there are 2 directors in the the firm, namely Katie C. and Michael C.. In addition one secretary - Hannah C. - is with the company. As of 23 April 2024, there were 2 ex directors - Susan C., Katie C. and others listed below. There were no ex secretaries.
| Office Address | 30 City Road |
| Town | London |
| Post code | EC1Y 2AB |
| Country of origin | United Kingdom |
| Registration Number | 01112556 |
| Date of Incorporation | Tue, 8th May 1973 |
| Industry | Development of building projects |
| Industry | Security dealing on own account |
| End of financial Year | 31st January |
| Company age | 51 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 09 January 2018
Position: Secretary
Appointed: 29 May 1991
Position: Director
Appointed: 29 May 1991
The list of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Hannah C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Katie C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Susan C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hannah C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-01-31 | 2017-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 4 597 995 | 4 641 751 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 070 | 422 | ||||||
| Current Assets | 5 969 049 | 6 813 364 | 11 036 241 | 9 682 452 | 10 256 174 | 10 217 369 | 10 986 966 | 12 014 691 |
| Debtors | 13 617 | 52 813 | 10 824 | |||||
| Net Assets Liabilities | 6 712 071 | 7 645 795 | 5 725 877 | 6 029 134 | 5 772 526 | 6 185 265 | 6 437 073 | |
| Other Debtors | 13 417 | 9 790 | ||||||
| Property Plant Equipment | 13 872 | 5 706 | ||||||
| Cash Bank In Hand | 9 438 | 22 070 | ||||||
| Tangible Fixed Assets | 2 292 969 | 1 603 872 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 3 749 588 | 3 909 805 | ||||||
| Shareholder Funds | 4 597 995 | 4 641 751 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 561 | 32 903 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 194 752 | 183 261 | ||||||
| Corporation Tax Payable | 1 519 | 15 916 | ||||||
| Creditors | 194 752 | 183 261 | 161 508 | 147 730 | 43 333 | 35 000 | 25 000 | |
| Current Asset Investments | 5 945 994 | 6 738 481 | 11 024 995 | |||||
| Dividends Paid | 115 000 | 123 750 | ||||||
| Fixed Assets | 1 603 872 | 1 500 706 | 860 022 | 833 822 | 808 047 | 781 615 | 388 260 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 839 | |||||||
| Investment Property | 1 590 000 | 1 495 000 | ||||||
| Net Current Assets Liabilities | 3 999 287 | 3 232 631 | 7 028 242 | 5 027 363 | 5 343 042 | 5 007 812 | 5 438 650 | 6 073 813 |
| Other Creditors | 1 768 454 | 1 994 733 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 497 | |||||||
| Other Disposals Property Plant Equipment | 36 978 | |||||||
| Other Taxation Social Security Payable | 2 188 | 1 909 | ||||||
| Profit Loss | 313 837 | 1 109 472 | ||||||
| Property Plant Equipment Gross Cost | 72 433 | 38 609 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 549 886 | 699 892 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 549 886 | 699 892 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 154 | |||||||
| Total Assets Less Current Liabilities | 6 292 256 | 4 836 503 | 8 528 948 | 5 887 385 | 6 176 864 | 5 815 859 | 6 220 265 | 6 462 073 |
| Trade Creditors Trade Payables | 112 | |||||||
| Trade Debtors Trade Receivables | 1 034 | |||||||
| Creditors Due After One Year | 1 694 261 | 194 752 | ||||||
| Creditors Due Within One Year | 1 969 762 | 3 580 733 | ||||||
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Authorised | 1 000 | |||||||
| Other Reserves | 500 483 | 500 483 | ||||||
| Par Value Share | 1 | |||||||
| Revaluation Reserve | 346 924 | 230 463 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Share Capital Authorised | -1 000 | -1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 24th, October 2023 |
accounts | Free Download (5 pages) |
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