Property Plus Lettings started in year 2013 as Private Limited Company with registration number 08378923. The Property Plus Lettings company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at 45 Church Road. Postal code: BN3 2BE.
The company has 4 directors, namely James S., Godfrey G. and Susan G. and others. Of them, James S., Godfrey G., Susan G., Robert P. have been with the company the longest, being appointed on 29 January 2013. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Church Road |
Town | Hove |
Post code | BN3 2BE |
Country of origin | United Kingdom |
Registration Number | 08378923 |
Date of Incorporation | Tue, 29th Jan 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 262 | 51 733 | 67 425 | |||||||
Balance Sheet | ||||||||||
Current Assets | 40 383 | 94 568 | 112 767 | 97 687 | 714 728 | 715 895 | 758 000 | 756 527 | 845 720 | 835 224 |
Net Assets Liabilities | 67 425 | 46 737 | 47 280 | 61 520 | 79 206 | 83 961 | 93 851 | 94 493 | ||
Cash Bank In Hand | 39 483 | 93 668 | 100 153 | |||||||
Cash Bank On Hand | 100 153 | 88 178 | 710 024 | 707 677 | ||||||
Debtors | 900 | 900 | 12 614 | 9 509 | 4 704 | 8 218 | ||||
Net Assets Liabilities Including Pension Asset Liability | 51 733 | 67 425 | ||||||||
Other Debtors | 12 614 | 8 609 | 3 752 | 6 801 | ||||||
Property Plant Equipment | 5 901 | 5 511 | 53 812 | 46 101 | ||||||
Tangible Fixed Assets | 10 491 | 7 869 | 5 901 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 9 258 | 51 729 | 67 421 | |||||||
Shareholder Funds | 9 262 | 51 733 | 67 425 | |||||||
Other | ||||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 5 | |||
Creditors | 50 063 | 55 359 | 708 108 | 695 855 | 722 047 | 710 771 | 786 012 | 771 828 | ||
Fixed Assets | 46 101 | 39 553 | 34 145 | 30 037 | 25 805 | |||||
Net Current Assets Liabilities | 871 | 43 864 | 62 704 | 42 328 | 6 620 | 20 040 | 39 653 | 49 816 | 63 814 | 68 688 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 632 | 3 700 | 4 060 | 4 106 | 5 292 | |||||
Total Assets Less Current Liabilities | 11 362 | 51 733 | 68 605 | 47 839 | 53 212 | 66 141 | 79 206 | 83 961 | 93 851 | 94 493 |
Amount Specific Advance Or Credit Directors | 1 779 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 779 | |||||||||
Accrued Liabilities | 1 600 | 1 968 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 089 | 8 925 | 20 409 | 29 726 | ||||||
Corporation Tax Payable | 40 275 | 38 080 | ||||||||
Creditors Due Within One Year | 39 512 | 50 704 | 50 063 | |||||||
Dividends Paid | 171 994 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 836 | 11 484 | 9 317 | |||||||
Number Shares Allotted | 4 | 4 | ||||||||
Other Creditors | 1 699 | 1 600 | 227 017 | 607 274 | ||||||
Other Taxation Social Security Payable | 48 364 | 53 759 | 53 178 | 88 581 | ||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 900 | 3 672 | ||||||||
Profit Loss | 179 757 | |||||||||
Property Plant Equipment Gross Cost | 12 990 | 14 436 | 74 221 | 75 827 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 180 | 1 102 | 5 932 | 4 621 | ||||||
Provisions For Liabilities Charges | 2 100 | 1 180 | ||||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 990 | |||||||||
Tangible Fixed Assets Depreciation | 5 121 | 7 089 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 968 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 446 | 59 785 | 1 606 | |||||||
Trade Creditors Trade Payables | 1 332 | |||||||||
Trade Debtors Trade Receivables | 952 | 1 417 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 14, 2024 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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