Founded in 2010, Uncles Properties, classified under reg no. 07356169 is an active company. Currently registered at 382 Aston Lane B6 6QN, Witton the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Karl P., Gerald P.. Of them, Gerald P. has been with the company the longest, being appointed on 25 August 2010 and Karl P. has been with the company for the least time - from 30 November 2023. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 382 Aston Lane |
| Town | Witton |
| Post code | B6 6QN |
| Country of origin | United Kingdom |
| Registration Number | 07356169 |
| Date of Incorporation | Wed, 25th Aug 2010 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 30 November 2023
Position: Director
Appointed: 25 August 2010
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Gerald P. This PSC has significiant influence or control over the company,.
Gerald P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -267 833 | -363 931 | -388 935 | -433 921 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 10 812 | 76 894 | 116 345 | 390 921 | 2 490 223 | 3 612 999 | 604 213 | 600 047 | 598 022 | 593 529 | 593 119 |
| Net Assets Liabilities | -433 921 | -452 538 | |||||||||
| Cash Bank On Hand | 3 077 359 | 196 829 | 147 457 | 146 542 | 118 | 58 | |||||
| Debtors | 10 510 | 72 541 | 116 284 | 389 946 | 743 447 | 535 640 | 407 384 | 452 590 | 451 480 | 593 411 | 593 061 |
| Other Debtors | 727 569 | 369 240 | 378 669 | 378 669 | 381 099 | 387 169 | 387 169 | ||||
| Total Inventories | 1 746 776 | ||||||||||
| Cash Bank In Hand | 302 | 4 353 | 61 | 975 | |||||||
| Tangible Fixed Assets | 990 759 | 1 348 472 | 1 365 560 | 1 414 817 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | -267 835 | -363 933 | -388 937 | -433 923 | |||||||
| Shareholder Funds | -267 833 | -363 931 | -388 935 | -433 921 | |||||||
| Other | |||||||||||
| Creditors | 2 233 930 | 2 767 281 | 3 126 273 | 121 639 | 114 139 | 113 734 | 112 945 | 112 945 | |||
| Fixed Assets | 1 414 817 | 1 571 095 | |||||||||
| Net Current Assets Liabilities | -1 258 592 | -1 712 403 | -1 754 495 | -1 848 738 | -277 058 | 486 726 | 482 574 | 485 908 | 484 288 | 480 584 | 480 174 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 467 | 7 467 | |||||||||
| Total Assets Less Current Liabilities | -267 833 | -363 931 | -388 935 | -433 921 | -276 858 | 486 926 | 482 774 | 486 108 | 484 488 | 480 784 | 480 374 |
| Accrued Liabilities Deferred Income | 2 086 | 34 340 | 500 | 500 | 500 | 500 | 500 | ||||
| Amounts Owed By Group Undertakings | 27 741 | 72 740 | 70 310 | 206 140 | 205 840 | ||||||
| Amounts Owed To Directors | 111 274 | 111 274 | |||||||||
| Amounts Owed To Group Undertakings | 2 475 324 | 2 233 145 | |||||||||
| Bank Borrowings Overdrafts | 334 | ||||||||||
| Corporation Tax Recoverable | 974 | ||||||||||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||||
| Investments In Group Undertakings | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||||
| Other Creditors | 28 922 | 1 171 | 1 171 | 1 171 | 1 171 | 1 171 | |||||
| Other Taxation Social Security Payable | 681 630 | -70 | |||||||||
| Prepayments | 7 467 | ||||||||||
| Recoverable Value-added Tax | 8 411 | 207 | 71 | 102 | 52 | ||||||
| Trade Creditors Trade Payables | 163 263 | 36 962 | 8 764 | 412 | |||||||
| Trade Debtors Trade Receivables | 166 400 | ||||||||||
| Corporation Tax Payable | 782 | 789 | |||||||||
| Creditors Due Within One Year | 1 269 404 | 1 789 297 | 1 870 840 | 2 239 659 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 30th November 2023 filed on: 6th, December 2023 |
officers | Free Download (2 pages) |
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