612 Property Services Limited in Coalville, LE67 2FB

Description

Data updated on: 01-11-2023

612 Property Services Limited is located at Coalville at The Laurels Berry Hill Lane. You can look up this business by referencing its postal code - LE67 2FB. The company has been in business on the English market for 5 years. The company is registered under the number 12099084 and its last known state is active. This enterprise's SIC and NACE codes are 68100, that means Buying and selling of own real estate. Its most recent financial reports detail the period up to 2022/07/31 and the latest confirmation statement was released on 2023/07/11.

For 5 years, the business has only been overseen by an individual director: Kyle M. who has been in charge of it since 2019-07-12.

Executives who have control over the firm are as follows: Kyle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	101	210	2 142	8 037
Current Assets	6 104	23 759	57 639	26 710
Debtors	6 003	12 416	29 666	5 855
Net Assets Liabilities	425	-19 278	97 977	219 983
Other Debtors	4 503	10 685	79	2 764
Property Plant Equipment		6 708
Total Inventories		11 133	25 831	12 818

Other Financial Data
Version Production Software				2 023
Accrued Liabilities	600	1 462	1 207	7
Accumulated Depreciation Impairment Property Plant Equipment		292
Additions Other Than Through Business Combinations Investment Property Fair Value Model		535 179	28 341	33 066
Additions Other Than Through Business Combinations Property Plant Equipment		7 000	4 000
Average Number Employees During Period	1	1	1	1
Bank Borrowings	5 000	275 592	424 592	425 607
Bank Borrowings Overdrafts		109 751	1 000	1 000
Creditors	679	308 002	209 139	227 521
Fixed Assets		541 887	700 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			136 480	171 934
Increase From Depreciation Charge For Year Property Plant Equipment		292	1 844
Investment Property		535 179	700 000	905 000
Investment Property Fair Value Model		535 179	700 000
Loans From Directors		6 406	4	7 139
Net Current Assets Liabilities	5 425	-284 243	-151 500	-200 811
Other Creditors		184 658	204 771	219 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 136
Other Disposals Property Plant Equipment			11 000
Prepayments Accrued Income		1 731	2 250	479
Property Plant Equipment Gross Cost		7 000
Recoverable Value-added Tax			361	2 612
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 330	25 931	58 599
Taxation Social Security Payable	79	1 262	2 157	24
Total Assets Less Current Liabilities	5 425	257 644	548 500	704 189
Trade Creditors Trade Payables		4 463		300
Trade Debtors Trade Receivables	1 500		26 976

Company staff

Kyle M.

Role: Director

Appointed: 12 July 2019

Latest update: 6 March 2024

People with significant control

Kyle M.

Notified on 12 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven M.

Notified on 12 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

612 Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle M.

People with significant control

Kyle M.

Steven M.

Accounts Documents

Company filings

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