01 Property Group Ltd in Cowfold, RH13 8BX

Description

Data updated on: 01-11-2023

02586908 - reg. no. for 01 Property Group Ltd. This firm was registered as a Private Limited Company on 1991/02/28. This firm has been present on the market for the last 33 years. This firm could be found at The Courtyard House Horsham Road in Cowfold. It's post code assigned to this place is RH13 8BX. Launched as Maiden Corporation, the company used the business name up till 2009, when it was changed to 01 Property Group Ltd. The company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Thursday 30th June 2022 is the last time the company accounts were filed.

Gillian L. and Mark L. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies since 1999/02/28. What is more, the managing director's efforts are constantly supported by a secretary - Mark L., who was appointed by the business in February 1991.

Previous company's names
01 Property Group Ltd 2009-07-01
Maiden Corporation Limited 1991-02-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 548	27 608	29 594	9 631	-4 478

Balance Sheet
Cash Bank In Hand	246	200	213	228	205
Cash Bank On Hand					205	181	480	58	97		269	35
Current Assets	246	125 200	125 213	251 239	250 459	250 181	250 480	250 808	243 969		31 024	35
Debtors		125 000	125 000	251 011	250 254	250 000	250 000	250 750	243 872		30 755
Net Assets Liabilities					-4 478	-2 834	4 938	6 893	13 404	-71 404
Net Assets Liabilities Including Pension Asset Liability	55 548	27 608	29 594	9 631	-4 478
Property Plant Equipment					114	67	24
Tangible Fixed Assets	431 607	304 929	323 439	147 938	114

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-183 742	-110 940	-108 954	9 629	-4 480
Shareholder Funds	55 548	27 608	29 594	9 631	-4 478

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 756	6 803	6 846	6 870	6 870	6 870	6 870
Creditors					230 047	229 770	229 770	229 770	229 770	71 409	900	750
Creditors Due After One Year	328 923	327 531	336 916	330 659	230 047
Creditors Due Within One Year	47 390	75 003	82 155	58 891	25 008
Fixed Assets	431 615	304 942	323 452	147 942	118	71	28	5	5	5	5	5
Increase From Depreciation Charge For Year Property Plant Equipment						47	43	24
Investments Fixed Assets	8	13	13	4	4	4	4	5	5	5	5	5
Net Current Assets Liabilities	-47 144	50 197	43 058	192 348	225 451	226 865	234 680	236 658	243 169	-71 409	30 124	-715
Number Shares Allotted		2	2	2	2
Property Plant Equipment Gross Cost					6 870	6 870	6 870	6 870	6 870	6 870	6 870
Revaluation Reserve	239 288	138 546	138 546
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			26 488
Tangible Fixed Assets Cost Or Valuation	441 002	316 002	333 140	163 610	6 870
Tangible Fixed Assets Depreciation	9 395	11 073	9 701	15 672	6 756
Tangible Fixed Assets Depreciation Charged In Period		1 678	4 046	5 971	4 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 418		13 339
Tangible Fixed Assets Disposals		125 000	9 350	169 530	156 740
Total Assets Less Current Liabilities	384 471	355 139	366 510	340 290	225 569	226 936	234 708	236 663	243 174	-71 404	30 129	-710

Company staff

Gillian L.

Role: Director

Appointed: 28 February 1999

Latest update: 9 August 2024