Valued Properties started in year 1962 as Private Limited Company with registration number 00714571. The Valued Properties company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Redcar at 63 High Street. Postal code: TS11 6JW.
The firm has 2 directors, namely Andrea K., Derek B.. Of them, Andrea K., Derek B. have been with the company the longest, being appointed on 15 December 1992. As of 28 April 2024, there were 2 ex directors - Godfrey H., Barry W. and others listed below. There were no ex secretaries.
| Office Address | 63 High Street |
| Office Address2 | Marske-by-the-sea |
| Town | Redcar |
| Post code | TS11 6JW |
| Country of origin | United Kingdom |
| Registration Number | 00714571 |
| Date of Incorporation | Tue, 6th Feb 1962 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 62 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 15 December 1992
Position: Director
Appointed: 15 December 1992
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Patricia M. This PSC has 25-50% voting rights and has 25-50% shares.
Patricia M.
| Notified on | 8 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 829 113 | 2 817 171 | 2 876 366 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 652 205 | 787 390 | 834 259 | 893 404 | 892 691 | 722 394 | 772 102 | 779 557 | ||
| Current Assets | 591 393 | 598 246 | 668 114 | 792 098 | 834 335 | 893 404 | 906 781 | 1 004 658 | 776 403 | 782 948 |
| Debtors | 32 476 | 31 220 | 15 909 | 4 708 | 76 | 14 090 | 282 264 | 4 301 | 3 391 | |
| Net Assets Liabilities | 2 832 023 | 2 738 109 | 2 818 085 | 2 870 729 | 2 949 194 | 3 047 033 | 2 806 705 | 2 814 737 | ||
| Other Debtors | 276 375 | 806 | 35 | |||||||
| Cash Bank In Hand | 558 917 | 567 026 | 652 205 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 829 113 | 2 817 171 | ||||||||
| Property Plant Equipment | 2 001 | 168 | ||||||||
| Tangible Fixed Assets | 2 282 869 | 2 281 036 | 2 279 203 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 000 | 2 000 | 2 000 | |||||||
| Profit Loss Account Reserve | 1 912 113 | 1 900 171 | 1 959 366 | |||||||
| Shareholder Funds | 2 829 113 | 2 817 171 | 2 876 366 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 713 | 60 546 | 60 714 | 60 714 | 60 714 | 60 714 | 60 714 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 74 551 | 131 312 | 92 788 | 99 213 | 34 125 | 34 163 | 46 236 | 40 497 | ||
| Investment Property | 2 277 202 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | ||
| Investment Property Fair Value Model | 2 277 202 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | |||
| Net Current Assets Liabilities | 546 977 | 536 135 | 593 563 | 660 786 | 741 547 | 794 191 | 872 656 | 970 495 | 730 167 | 742 451 |
| Other Creditors | 44 573 | 102 006 | 66 807 | 74 396 | 3 315 | 10 017 | 18 551 | 18 851 | ||
| Other Taxation Social Security Payable | 29 978 | 29 306 | 25 981 | 24 817 | 30 810 | 24 146 | 27 685 | 21 646 | ||
| Property Plant Equipment Gross Cost | 60 714 | 60 714 | 60 714 | 60 714 | 60 714 | 60 714 | 60 714 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 40 743 | 12 845 | 13 462 | 13 462 | 13 462 | 13 462 | 13 462 | 17 714 | ||
| Total Assets Less Current Liabilities | 2 829 846 | 2 817 171 | 2 872 766 | 2 750 954 | 2 831 547 | 2 884 191 | 2 962 656 | 3 060 495 | 2 820 167 | 2 832 451 |
| Trade Debtors Trade Receivables | 15 909 | 4 708 | 76 | 4 379 | 5 889 | 3 495 | 3 356 | |||
| Creditors Due Within One Year | 44 416 | 62 111 | 74 551 | |||||||
| Fixed Assets | 2 279 203 | 2 090 168 | 2 090 000 | 2 090 000 | 2 090 000 | 2 090 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 833 | 168 | ||||||||
| Number Shares Allotted | 2 000 | 2 000 | ||||||||
| Other Reserves | 204 215 | 204 215 | 204 215 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 733 | |||||||||
| Revaluation Reserve | 710 785 | 710 785 | 710 785 | |||||||
| Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 337 916 | 2 337 916 | ||||||||
| Tangible Fixed Assets Depreciation | 55 047 | 56 880 | 58 713 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 833 | 1 833 | ||||||||
| Prepayments | 9 711 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, September 2023 |
accounts | Free Download (9 pages) |
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