Founded in 2013, Upwithy Properties, classified under reg no. 08777995 is an active company. Currently registered at Redwoods 2 Clyst Works EX3 0DB, Exeter the company has been in the business for eleven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has 3 directors, namely Amelia P., Clive P. and Elizabeth P.. Of them, Clive P., Elizabeth P. have been with the company the longest, being appointed on 15 November 2013 and Amelia P. has been with the company for the least time - from 1 September 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Redwoods 2 Clyst Works |
Office Address2 | Clyst Road Topsham |
Town | Exeter |
Post code | EX3 0DB |
Country of origin | United Kingdom |
Registration Number | 08777995 |
Date of Incorporation | Fri, 15th Nov 2013 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Clive P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elizabeth P. This PSC owns 25-50% shares and has 25-50% voting rights.
Clive P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2014-12-01 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 100 | 8 039 | 15 686 | 223 569 | 30 979 | 41 619 | 46 922 | 35 060 | ||
Current Assets | 100 | 8 395 | 15 909 | 223 932 | 31 584 | 42 394 | 47 841 | 36 124 | ||
Debtors | 356 | 223 | 363 | 605 | 775 | 1 704 | 1 064 | |||
Net Assets Liabilities | 100 | 8 207 | 15 767 | 16 515 | 481 877 | 490 180 | 502 294 | 514 443 | ||
Other Debtors | 356 | 100 | 1 185 | |||||||
Property Plant Equipment | 3 214 | 2 731 | 4 217 | 3 584 | 3 047 | 2 591 | 5 176 | |||
Cash Bank In Hand | 100 | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 567 | 1 050 | 1 794 | 2 427 | 2 964 | 3 420 | 4 335 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 621 131 | 193 680 | 462 957 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 781 | 2 230 | 3 500 | |||||||
Amounts Owed To Related Parties | 620 904 | 620 904 | 830 904 | 365 775 | 365 679 | 365 402 | 800 005 | |||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 3 | |||
Creditors | 624 533 | 624 004 | 832 765 | 368 102 | 370 072 | 369 949 | 810 843 | |||
Financial Assets | 7 000 | 4 | ||||||||
Fixed Assets | 624 345 | 623 862 | 625 348 | 818 395 | 817 858 | 824 402 | 1 289 162 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 483 | 744 | 633 | 537 | 456 | 915 | |||
Investment Property | 621 131 | 621 131 | 621 131 | 814 811 | 814 811 | 814 811 | 1 283 982 | |||
Investment Property Fair Value Model | 621 131 | 621 131 | 621 131 | 814 811 | 814 811 | 821 025 | 1 283 982 | |||
Net Current Assets Liabilities | 100 | -616 138 | -608 095 | -608 833 | -336 518 | -327 678 | -322 108 | -774 719 | ||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 3 629 | 2 857 | 1 286 | 1 605 | 3 781 | 4 052 | 10 513 | |||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Prepayments | 86 | 223 | 227 | 302 | 572 | 316 | 1 064 | |||
Property Plant Equipment Gross Cost | 3 781 | 3 781 | 6 011 | 6 011 | 6 011 | 6 011 | 9 511 | |||
Taxation Social Security Payable | 243 | 575 | 722 | 612 | 495 | 325 | ||||
Trade Debtors Trade Receivables | 136 | 203 | 203 | 203 | ||||||
Capital Employed | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-11-15 filed on: 15th, November 2023 |
confirmation statement | Free Download (5 pages) |
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