Provincial Land started in year 1960 as Private Limited Company with registration number 00947591. The Provincial Land company has been functioning successfully for 64 years now and its status is active. The firm's office is based in Altrincham at Suite 112 Peel House. Postal code: WA14 2PU.
Currently there are 2 directors in the the company, namely Matthew S. and John S.. In addition one secretary - Timothy S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Elizabeth G. who worked with the the company until 31 October 2001.
Office Address | Suite 112 Peel House |
Office Address2 | 30 The Downs |
Town | Altrincham |
Post code | WA14 2PU |
Country of origin | United Kingdom |
Registration Number | 00947591 |
Date of Incorporation | Mon, 22nd Feb 1960 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 64 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Original Property Investments Limited from Altrincham, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Timothy S. This PSC owns 25-50% shares. Moving on, there is Matthew S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares.
Original Property Investments Limited
Suite 112 Peel House, 30 The Downs, Altrincham, Cheshire, WA14 2PX, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13113834 |
Notified on | 1 December 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Timothy S.
Notified on | 6 April 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
25-50% shares |
Matthew S.
Notified on | 6 April 2016 |
Ceased on | 1 December 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 395 516 | 1 390 787 | 1 579 140 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 533 443 | 378 174 | 328 132 | 1 108 810 | 1 256 088 | 1 531 920 | 1 381 281 | 867 404 | ||
Current Assets | 1 887 355 | 1 930 842 | 1 868 418 | 2 147 424 | 2 016 298 | 2 227 362 | 1 592 502 | 1 562 139 | ||
Debtors | 12 310 | 6 912 | 6 912 | 32 810 | 5 561 | 12 950 | 8 107 | 11 504 | 11 221 | 8 886 |
Net Assets Liabilities | 1 579 140 | 1 568 466 | 1 567 413 | 1 729 609 | 1 797 218 | 1 951 228 | 1 422 194 | 1 359 043 | ||
Other Debtors | 2 835 | 23 947 | 5 561 | 4 963 | 420 | 3 815 | 3 969 | 8 736 | ||
Property Plant Equipment | 151 | 520 | 311 | 2 035 | 1 927 | 1 185 | 466 | |||
Total Inventories | 1 347 000 | 1 519 858 | 1 534 725 | 1 025 664 | 752 103 | 683 938 | 200 000 | 685 849 | ||
Intangible Fixed Assets | 768 | 522 | ||||||||
Stocks Inventory | 1 619 920 | 1 627 898 | 1 347 000 | |||||||
Tangible Fixed Assets | 768 | 522 | 151 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 32 000 | 32 000 | 32 000 | |||||||
Profit Loss Account Reserve | 1 363 516 | 1 358 787 | 1 547 140 | |||||||
Shareholder Funds | 1 395 516 | 1 390 787 | 1 579 140 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 870 | 316 | 525 | 979 | 1 783 | 2 525 | 2 982 | 2 397 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 574 | 2 178 | 696 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 54 328 | 5 302 | 8 106 | 47 976 | 25 160 | 45 519 | ||||
Corporation Tax Recoverable | 2 880 | |||||||||
Creditors | 308 336 | 362 797 | 301 257 | 419 463 | 220 641 | 277 093 | 170 685 | 204 116 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 759 | 1 198 | ||||||||
Disposals Property Plant Equipment | 1 759 | 1 198 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 209 | 454 | 804 | 742 | 719 | 613 | |||
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 84 167 | 71 666 | 52 500 | 33 333 | 13 333 | 93 479 | 73 479 | |||
Net Current Assets Liabilities | 1 394 902 | 1 390 369 | 1 579 019 | 1 568 045 | 1 567 161 | 1 727 961 | 1 795 657 | 1 950 268 | 1 421 817 | 1 358 023 |
Other Creditors | 248 625 | 264 573 | 287 597 | 347 306 | 176 621 | 225 086 | 169 781 | 202 004 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 262 | |||||||||
Other Disposals Property Plant Equipment | 262 | |||||||||
Other Taxation Social Security Payable | 1 479 | 158 | 361 | 287 | ||||||
Property Plant Equipment Gross Cost | 2 021 | 836 | 836 | 3 014 | 3 710 | 3 710 | 3 448 | 3 657 | ||
Provisions For Liabilities Balance Sheet Subtotal | 387 | 366 | 225 | 89 | 240 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 | 99 | 59 | 387 | ||||||
Total Assets Less Current Liabilities | 1 395 670 | 1 390 891 | 1 579 170 | 1 568 565 | 1 567 472 | 1 729 996 | 1 797 584 | 1 951 453 | 1 422 283 | 1 359 283 |
Trade Creditors Trade Payables | 3 904 | 92 764 | 5 193 | 24 181 | 18 573 | 5 910 | 904 | 2 112 | ||
Trade Debtors Trade Receivables | 4 077 | 8 863 | 7 987 | 7 687 | 7 688 | 7 252 | 150 | |||
Number Shares Issued Fully Paid | 14 399 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 407 | |||||||||
Cash Bank | 3 332 | 8 604 | 533 443 | |||||||
Creditors Due Within One Year | 240 660 | 253 045 | 308 336 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 395 516 | 1 390 787 | 1 579 140 | |||||||
Number Shares Allotted | 32 000 | 32 000 | 32 000 | |||||||
Provisions For Liabilities Charges | 154 | 104 | 30 | |||||||
Share Capital Allotted Called Up Paid | 32 000 | 32 000 | -14 401 | |||||||
Tangible Fixed Assets Additions | 262 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 950 | 3 212 | 2 021 | |||||||
Tangible Fixed Assets Depreciation | 2 182 | 2 690 | 1 870 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 508 | 372 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 192 | |||||||||
Tangible Fixed Assets Disposals | 1 191 | |||||||||
Value Shares Allotted | 32 000 | 32 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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