Uk Property Specialists Ltd is a private limited company that can be found at 60 Cemetery Road, Wath-Upon-Dearne, Rotherham S63 6HU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Joseph S., appointed on 23 April 2018.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990).
The last confirmation statement was sent on 2023-08-21 and the deadline for the following filing is 2024-09-04. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 60 Cemetery Road |
Office Address2 | Wath-upon-dearne |
Town | Rotherham |
Post code | S63 6HU |
Country of origin | United Kingdom |
Registration Number | 11323785 |
Date of Incorporation | Mon, 23rd Apr 2018 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (100 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Joseph S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph S.
Notified on | 23 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 546 | 2 732 | 4 536 | 44 356 | 6 655 |
Current Assets | 2 732 | 4 845 | 44 356 | 27 394 | |
Debtors | 309 | 20 739 | |||
Net Assets Liabilities | 1 075 | 6 230 | 18 456 | 35 620 | 35 330 |
Other Debtors | 309 | 20 739 | |||
Property Plant Equipment | 302 | 12 578 | 86 695 | 90 701 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 | 729 | 2 878 | 5 082 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 266 | 6 210 | |||
Average Number Employees During Period | 1 | 1 | 1 | -1 | -1 |
Bank Borrowings Overdrafts | 50 184 | 50 184 | 50 184 | 1 830 | 1 830 |
Creditors | 50 184 | 50 184 | 57 504 | 28 711 | 17 722 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 681 | 2 149 | 2 204 | |
Investment Property Fair Value Model | 65 513 | 65 513 | 75 000 | 75 000 | 75 000 |
Net Current Assets Liabilities | -14 254 | -9 401 | -7 425 | 15 645 | 9 672 |
Other Creditors | 12 498 | 5 088 | 3 430 | 11 372 | 1 050 |
Property Plant Equipment Gross Cost | 350 | 13 307 | 89 573 | 95 783 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 193 | 4 193 | 4 193 | ||
Taxation Social Security Payable | 7 010 | 15 509 | 14 842 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 65 513 | ||||
Bank Borrowings | 50 184 | 50 184 | |||
Investment Property | 65 513 | 65 513 | 75 000 | ||
Other Taxation Social Security Payable | 3 302 | 7 045 | |||
Total Assets Less Current Liabilities | 51 259 | 56 414 | 80 153 | ||
Accrued Liabilities | 371 | 370 | |||
Corporation Tax Payable | 5 701 | 7 010 | |||
Fixed Assets | 65 513 | 65 815 | 87 578 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 12 957 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 21st August 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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