Founded in 2015, The Property Business, classified under reg no. 09702448 is an active company. Currently registered at 40 Western Elms Avenue RG30 2AN, Reading the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Beth H., appointed on 24 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Western Elms Avenue |
| Town | Reading |
| Post code | RG30 2AN |
| Country of origin | United Kingdom |
| Registration Number | 09702448 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 24 July 2015
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Beth H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beth H.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -5 107 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 490 | 7 118 | 96 164 | 5 631 | 6 829 | ||
| Current Assets | 3 832 | 5 047 | 3 812 | 8 272 | 97 595 | 6 374 | 80 697 |
| Debtors | 722 | 322 | 1 154 | 1 431 | 743 | 73 868 | |
| Net Assets Liabilities | 5 106 | 48 045 | 67 797 | -73 542 | -78 795 | -74 159 | -79 553 |
| Other Debtors | 69 233 | ||||||
| Property Plant Equipment | 765 | 156 | 3 035 | 1 972 | 1 276 | ||
| Cash Bank In Hand | 3 110 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 107 | ||||||
| Tangible Fixed Assets | 355 882 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -5 108 | ||||||
| Shareholder Funds | -5 107 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 538 | 1 642 | 1 533 | 2 258 | 1 538 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 676 | 2 285 | 3 350 | 3 913 | 4 997 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 24 400 | 163 330 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 944 | 388 | |||||
| Administrative Expenses | 21 600 | 9 984 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Cost Sales | 13 563 | 19 367 | |||||
| Creditors | 114 530 | 150 941 | 161 874 | 257 500 | 548 898 | 642 609 | 720 621 |
| Depreciation Expense Property Plant Equipment | 1 064 | 1 064 | 1 083 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -500 | ||||||
| Disposals Property Plant Equipment | -500 | ||||||
| Fixed Assets | 355 882 | 355 349 | 347 765 | 355 155 | 387 435 | 571 972 | 566 276 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | 7 864 | 4 050 | 18 039 | -4 050 | |||
| Gross Profit Loss | 20 140 | 2 339 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 8 000 | 5 000 | 22 270 | -5 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 610 | 1 065 | 1 063 | 1 084 | |||
| Interest Payable Similar Charges Finance Costs | 12 149 | 1 658 | |||||
| Investment Property | 347 000 | 355 000 | 384 400 | 570 000 | 565 000 | ||
| Investment Property Fair Value Model | 347 000 | 355 000 | 384 400 | 570 000 | 565 000 | ||
| Net Current Assets Liabilities | -110 698 | 145 894 | 158 062 | -171 061 | 83 754 | 1 795 | 79 159 |
| Other Creditors | 159 966 | 177 281 | -1 250 | 2 196 | |||
| Other Remaining Borrowings | 257 500 | 257 500 | 548 898 | 642 609 | 720 621 | ||
| Prepayments | 322 | 1 154 | 1 060 | 743 | 4 635 | ||
| Profit Loss | -13 609 | -9 303 | |||||
| Profit Loss On Ordinary Activities Before Tax | -13 609 | -9 303 | |||||
| Property Plant Equipment Gross Cost | 2 441 | 2 441 | 6 385 | 5 885 | 6 273 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 136 | 1 086 | 5 317 | 4 367 | |||
| Total Assets Less Current Liabilities | 245 184 | 209 455 | 189 703 | 184 094 | 471 189 | 573 767 | 645 435 |
| Total Borrowings | 257 500 | 257 500 | 548 898 | 642 609 | 720 621 | ||
| Trade Creditors Trade Payables | 370 | 410 | 3 558 | 125 | |||
| Trade Debtors Trade Receivables | 371 | ||||||
| Turnover Revenue | 33 703 | 21 706 | |||||
| Creditors Due After One Year | 250 291 | ||||||
| Creditors Due Within One Year | 114 530 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 0 | ||||||
| Tangible Fixed Assets Additions | 356 415 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 356 415 | ||||||
| Tangible Fixed Assets Depreciation | 533 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 533 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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