Founded in 2015, Testing Property, classified under reg no. 09544373 is an active company. Currently registered at The Old Co-op 69 High Street S75 3RQ, Barnsley the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Jon H., appointed on 15 April 2015. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Danielle H., Kevin T. and others listed below. There were no ex secretaries.
| Office Address | The Old Co-op 69 High Street |
| Office Address2 | Dodworth |
| Town | Barnsley |
| Post code | S75 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 09544373 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Jon H. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Danielle H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jon H.
| Notified on | 30 July 2019 |
| Nature of control: |
75,01-100% shares |
Danielle H.
| Notified on | 27 April 2016 |
| Ceased on | 30 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 14 208 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 551 | 2 881 | 2 080 | 7 163 | ||||
| Current Assets | 6 443 | 1 639 | 927 | 2 605 | 3 978 | 4 101 | 2 581 | 9 654 |
| Debtors | 1 427 | 1 220 | 501 | 2 491 | ||||
| Net Assets Liabilities | 24 181 | 26 875 | 33 869 | 190 660 | 214 946 | |||
| Other Debtors | 1 427 | 1 220 | 501 | 2 491 | ||||
| Property Plant Equipment | 422 733 | 408 053 | 325 | 268 | ||||
| Cash Bank In Hand | 6 443 | |||||||
| Tangible Fixed Assets | 306 570 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 14 206 | |||||||
| Shareholder Funds | 14 208 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 120 | 57 800 | 2 755 | 2 812 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
| Creditors | 298 805 | 282 221 | 264 809 | 263 238 | 26 447 | 315 312 | 300 000 | 290 000 |
| Fixed Assets | 306 570 | 300 051 | 291 458 | 284 814 | 422 733 | 545 325 | 545 268 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 680 | 57 | ||||||
| Investment Property | 545 000 | 545 000 | ||||||
| Investment Property Fair Value Model | 545 000 | |||||||
| Net Current Assets Liabilities | -292 362 | -280 582 | -263 882 | -260 633 | -369 411 | -55 602 | -25 374 | -11 031 |
| Other Creditors | 320 879 | 315 312 | 300 000 | 290 000 | ||||
| Other Taxation Social Security Payable | 8 348 | 9 074 | 17 292 | 13 098 | ||||
| Property Plant Equipment Gross Cost | 465 853 | 3 080 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 270 | 29 291 | 29 291 | |||||
| Total Assets Less Current Liabilities | 14 208 | 19 469 | 27 576 | 24 181 | 53 322 | 352 451 | 519 951 | 534 237 |
| Trade Creditors Trade Payables | 153 | 185 | 73 | 181 | ||||
| Creditors Due Within One Year | 298 805 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 314 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 314 000 | |||||||
| Tangible Fixed Assets Depreciation | 7 430 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 430 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (8 pages) |
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