Some Property Company started in year 1999 as Private Limited Company with registration number 03885276. The Some Property Company company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Leeds at Gresham House. Postal code: LS1 2JG.
The company has 2 directors, namely John L., Lisa L.. Of them, Lisa L. has been with the company the longest, being appointed on 29 November 1999 and John L. has been with the company for the least time - from 3 August 2006. As of 9 May 2024, there were 2 ex secretaries - Denise M., Mohammed M. and others listed below. There were no ex directors.
Office Address | Gresham House |
Office Address2 | 5-7 St Pauls Street |
Town | Leeds |
Post code | LS1 2JG |
Country of origin | United Kingdom |
Registration Number | 03885276 |
Date of Incorporation | Mon, 29th Nov 1999 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 25 years old |
Account next due date | Sat, 31st Aug 2024 (114 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Lisa L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 659 425 | 742 051 | 848 872 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 61 446 | 139 186 | 172 659 | 204 761 | 280 310 | 262 873 | 233 376 | |||
Current Assets | 89 850 | 167 103 | 272 554 | 64 657 | 142 770 | 176 163 | 209 071 | 285 060 | 292 517 | 292 502 |
Debtors | 2 355 | 2 735 | 2 954 | 3 211 | 3 584 | 3 504 | 4 310 | 4 750 | 29 644 | 59 126 |
Net Assets Liabilities | 943 400 | 1 035 537 | 1 085 644 | 1 127 036 | 1 166 045 | 1 192 274 | 1 236 557 | |||
Other Debtors | 3 211 | 3 584 | 3 504 | 4 310 | 4 750 | 4 332 | 34 275 | |||
Property Plant Equipment | 3 211 333 | 3 214 182 | 3 213 778 | 3 212 835 | 3 211 636 | 3 211 433 | 3 211 333 | |||
Cash Bank In Hand | 87 495 | 164 368 | 269 600 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 659 425 | 742 051 | 848 872 | |||||||
Tangible Fixed Assets | 3 203 157 | 3 211 363 | 3 211 348 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 26 209 | 108 835 | 215 656 | |||||||
Shareholder Funds | 659 425 | 742 051 | 848 872 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 352 | 5 525 | 6 768 | 8 108 | 8 311 | 8 411 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 849 | 300 | 141 | |||||||
Average Number Employees During Period | 2 | 2 | ||||||||
Bank Borrowings Overdrafts | 9 332 | 9 829 | 9 938 | 9 923 | 22 000 | 30 190 | 2 218 673 | |||
Corporation Tax Payable | 24 000 | 21 000 | 18 000 | 21 000 | 20 500 | 17 900 | 10 500 | |||
Creditors | 43 154 | 41 880 | 35 235 | 35 715 | 49 241 | 62 813 | 2 218 673 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 243 | 1 340 | 203 | 100 | ||||||
Net Current Assets Liabilities | -226 688 | -160 959 | -63 523 | 21 503 | 100 890 | 140 928 | 173 356 | 235 819 | 229 704 | 243 897 |
Other Creditors | 6 966 | 11 051 | 4 624 | 2 454 | 2 926 | 12 907 | 2 414 | |||
Other Taxation Social Security Payable | 1 000 | 867 | 964 | 1 131 | 831 | 705 | ||||
Property Plant Equipment Gross Cost | 3 215 685 | 3 218 534 | 3 219 303 | 3 219 603 | 3 219 744 | 3 219 744 | ||||
Total Assets Less Current Liabilities | 2 976 469 | 3 050 404 | 3 147 825 | 3 232 836 | 3 315 072 | 3 354 706 | 3 386 191 | 3 447 455 | 3 441 137 | 3 455 230 |
Trade Creditors Trade Payables | 1 856 | 1 806 | 1 374 | 2 684 | 985 | 4 796 | ||||
Trade Debtors Trade Receivables | 25 312 | 24 851 | ||||||||
Creditors Due After One Year | 2 317 044 | 2 308 353 | 2 298 953 | |||||||
Creditors Due Within One Year | 316 538 | 328 062 | 336 077 | |||||||
Fixed Assets | 3 203 157 | 3 211 363 | 3 211 348 | |||||||
Instalment Debts Due After5 Years | 2 267 043 | 2 272 774 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 633 116 | 633 116 | 633 116 | |||||||
Secured Debts | 2 325 778 | 2 317 247 | 2 308 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 558 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 3 207 127 | 3 215 685 | 3 215 685 | |||||||
Tangible Fixed Assets Depreciation | 3 970 | 4 322 | 4 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 352 | 15 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 29th, August 2023 |
accounts | Free Download (10 pages) |
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