Founded in 2010, Working Property, classified under reg no. 07312727 is an active company. Currently registered at 34 Sibley Avenue AL5 1HF, Harpenden the company has been in the business for fourteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Harvey G., appointed on 13 July 2010. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Sibley Avenue |
Town | Harpenden |
Post code | AL5 1HF |
Country of origin | United Kingdom |
Registration Number | 07312727 |
Date of Incorporation | Tue, 13th Jul 2010 |
Industry | Real estate agencies |
End of financial Year | 31st July |
Company age | 14 years old |
Account next due date | Wed, 30th Apr 2025 (365 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Harvey G. The abovementioned PSC and has 75,01-100% shares.
Harvey G.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||||
Current Assets | 43 822 | 31 140 | 156 686 | 98 590 | 99 552 | 73 819 | 40 157 | 15 972 | 1 213 |
Net Assets Liabilities | 22 138 | 104 171 | 87 465 | 87 520 | 64 476 | 35 454 | 15 242 | 72 | |
Cash Bank In Hand | 27 992 | 22 725 | |||||||
Debtors | 15 830 | 87 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 632 | 22 138 | |||||||
Stocks Inventory | 8 328 | ||||||||
Tangible Fixed Assets | 983 | 737 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 31 630 | 22 136 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 250 | 250 | 250 | 250 | 250 | 250 | 250 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 9 489 | 52 818 | 11 290 | 12 059 | 9 301 | 4 609 | 597 | 1 841 | |
Fixed Assets | 737 | 553 | 415 | 277 | 208 | 156 | 117 | 950 | |
Net Current Assets Liabilities | 30 649 | 21 401 | 103 868 | 87 300 | 87 493 | 64 518 | 35 548 | 15 375 | -628 |
Total Assets Less Current Liabilities | 22 388 | 104 421 | 87 715 | 87 770 | 64 726 | 35 704 | 15 492 | 322 | |
Capital Employed | 31 632 | 22 138 | |||||||
Creditors Due Within One Year | 13 173 | 9 739 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 799 | 1 799 | |||||||
Tangible Fixed Assets Depreciation | 816 | 1 062 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 246 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 11th, October 2023 |
accounts | Free Download (2 pages) |
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