Uk One Property And Development started in year 2014 as Private Limited Company with registration number 09286805. The Uk One Property And Development company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southend at 107a Southchurch Road. Postal code: SS1 2NL.
The company has 2 directors, namely Hawk P., Peter P.. Of them, Hawk P., Peter P. have been with the company the longest, being appointed on 29 October 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 107a Southchurch Road |
Town | Southend |
Post code | SS1 2NL |
Country of origin | United Kingdom |
Registration Number | 09286805 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Peter P. This PSC has significiant influence or control over this company,.
Peter P.
Notified on | 1 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 66 813 | 79 737 | ||||||
Balance Sheet | ||||||||
Current Assets | 15 907 | 676 401 | 62 481 | 103 300 | 82 516 | 145 515 | 58 543 | |
Net Assets Liabilities | 79 737 | 85 076 | 115 581 | 118 574 | 156 415 | 193 034 | 212 932 | |
Cash Bank In Hand | 2 152 | 15 907 | ||||||
Cash Bank On Hand | 15 907 | 595 001 | 62 481 | |||||
Debtors | 81 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 66 813 | 79 737 | ||||||
Other Debtors | 81 400 | |||||||
Property Plant Equipment | 240 000 | 1 039 658 | 1 343 503 | |||||
Tangible Fixed Assets | 240 000 | 240 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -22 872 | -9 948 | ||||||
Shareholder Funds | 66 813 | 79 737 | ||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 160 940 | 889 478 | 9 107 | 2 587 | 10 761 | 10 473 | 23 053 | |
Fixed Assets | 1 343 503 | 1 530 533 | 1 640 720 | 1 711 602 | 2 541 102 | |||
Net Current Assets Liabilities | -155 270 | -145 033 | -49 874 | 53 374 | 100 713 | 71 755 | 135 042 | 35 490 |
Provisions For Liabilities Balance Sheet Subtotal | 15 230 | 15 230 | 15 230 | 15 230 | 15 230 | 15 230 | 15 230 | |
Total Assets Less Current Liabilities | 84 730 | 94 967 | 989 784 | 1 396 877 | 1 631 246 | 1 712 475 | 1 846 644 | 2 576 592 |
Creditors Due Within One Year | 157 422 | 160 940 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 159 619 | 889 478 | 1 266 066 | |||||
Other Taxation Social Security Payable | 1 321 | 1 259 | 7 156 | |||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 240 000 | 1 039 658 | 1 343 503 | |||||
Provisions For Liabilities Charges | 17 917 | 15 230 | ||||||
Revaluation Reserve | 89 585 | 89 585 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 150 415 | |||||||
Tangible Fixed Assets Cost Or Valuation | 240 000 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 89 585 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 799 658 | 303 845 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Wednesday 3rd January 2024 filed on: 9th, January 2024 |
persons with significant control | Free Download (2 pages) |
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