Founded in 2017, Th Property Holdings, classified under reg no. 10666602 is an active company. Currently registered at 24 Fore St IP4 1JU, Ipswich the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Anthony H., appointed on 13 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Fore St |
| Town | Ipswich |
| Post code | IP4 1JU |
| Country of origin | United Kingdom |
| Registration Number | 10666602 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 13 March 2017
The register of PSCs who own or control the company includes 1 name. As we found, there is Anthony H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony H.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-12 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 019 | 14 116 | 15 811 | 2 324 | 103 084 | 7 293 | |
| Current Assets | 291 293 | 36 811 | 106 506 | 233 707 | 172 595 | 194 155 | |
| Debtors | 15 274 | 22 695 | 90 695 | 231 383 | 69 511 | 186 862 | |
| Net Assets Liabilities | -130 278 | -49 569 | 40 207 | 131 040 | 687 154 | 910 407 | |
| Property Plant Equipment | 597 500 | 610 759 | 608 770 | 607 080 | 605 643 | 1 201 922 | 5 883 |
| Other Debtors | 4 000 | 46 900 | 155 106 | ||||
| Other | |||||||
| Accrued Liabilities | 3 218 | 2 373 | 1 380 | 1 934 | 2 012 | 2 221 | |
| Accrued Liabilities Deferred Income | 23 224 | 33 774 | 38 689 | 39 564 | 35 398 | 35 596 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 341 | 4 330 | 6 020 | 7 457 | 8 678 | 9 717 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 45 000 | 22 000 | 22 000 | 29 099 | 30 519 | 30 519 | |
| Creditors | 292 500 | 591 500 | 569 500 | 580 401 | 549 882 | 520 278 | |
| Current Asset Investments | 270 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 341 | 1 989 | 1 690 | 1 437 | 1 221 | 1 039 | |
| Net Current Assets Liabilities | -448 537 | -66 839 | 3 582 | 106 532 | 35 665 | 60 826 | |
| Other Creditors | 446 750 | 22 250 | 22 250 | 22 250 | 24 625 | 26 625 | |
| Other Current Asset Investments Balance Sheet Subtotal | 270 000 | ||||||
| Property Plant Equipment Gross Cost | 597 500 | 613 100 | 613 100 | 613 100 | 613 100 | 1 210 600 | 15 600 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 600 | ||||||
| Total Assets Less Current Liabilities | 162 222 | 541 931 | 610 662 | 712 175 | 1 237 587 | 1 686 709 | |
| Trade Creditors Trade Payables | 7 177 | 2 162 | 128 | 336 | |||
| Trade Debtors Trade Receivables | 15 274 | 22 695 | 24 186 | 28 383 | 22 611 | 31 756 | |
| Corporation Tax Payable | 11 231 | 21 527 | 38 392 | 30 040 | |||
| Fixed Assets | 1 201 922 | 1 625 883 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -1 195 000 | ||||||
| Investment Property | 1 620 000 | ||||||
| Investment Property Fair Value Model | 1 620 000 | ||||||
| Issue Bonus Shares Decrease Increase In Equity | -597 500 | -425 000 | |||||
| Provisions | 734 | 551 | 256 024 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 955 | 734 | 551 | 256 024 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 597 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy