01 Property Services Ltd in Cowfold, RH13 8BX

Description

Data updated on: 01-11-2023

Registered as 06289245 seventeen years ago, 01 Property Services Ltd is categorised as a Private Limited Company. The company's current mailing address is The Courtyard House, Horsham Road Cowfold. Its official name transformation from 01 Property Maintenance to 01 Property Services Ltd occurred on Wednesday 21st November 2012. The enterprise's declared SIC number is 43999, that means Other specialised construction activities not elsewhere classified. 01 Property Services Limited filed its account information for the financial year up to Friday 30th June 2023. The company's latest annual confirmation statement was released on Monday 20th June 2022.

Within this particular company, just about all of director's duties have so far been fulfilled by Mark L. who was chosen to lead the company in 2007. Since Thursday 21st June 2007 Gillian L., had been managing this specific company up until the resignation on Thursday 30th June 2022.

Previous company's names
01 Property Services Ltd 2012-11-21
01 Property Maintenance Ltd 2007-06-21

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	-70 231	-49 827	-41 647	-80 264	-108 579

Balance Sheet
Cash Bank In Hand				1 568	1 675
Cash Bank On Hand					1 675	1 848	1 258	350	2 592	3 783	1 502	7
Current Assets			801	8 303	153 607	310 840	3 726	1 513	34 047	51 221	1 663	7
Debtors	100	3 317	801	6 735	151 932	308 992	2 468	1 163	31 455	47 438	161
Net Assets Liabilities					-108 579	-100 451	-5 458	-9 206	-38 949	-55 225	-101 695	-104 068
Net Assets Liabilities Including Pension Asset Liability				-80 264	-108 579
Property Plant Equipment					33 596	40 266	23 419	25 972	29 244	21 878	5 388	3 745
Tangible Fixed Assets	7 158	5 368	4 026	3 020	33 596

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-70 232	-49 828	-41 648	-80 265	-108 580
Shareholder Funds	-70 231	-49 827	-41 647	-80 264	-108 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 794	16 100	23 672	32 371	29 161	36 527	15 341	14 709
Average Number Employees During Period					2	3	3	3	2	2	1
Creditors					12 631	3 059	24 953	36 691	48 064	41 357	39 682	39 682
Creditors Due After One Year					12 631
Creditors Due Within One Year	77 489	58 512	46 474	91 587	277 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 250	256	11 926		25 916	1 977
Disposals Property Plant Equipment							10 000	2 050	18 238		37 676	2 275
Increase From Depreciation Charge For Year Property Plant Equipment						9 306	8 822	8 955	8 716	7 366	4 730	1 345
Net Current Assets Liabilities	-77 389	-55 195	-45 673	-83 284	-124 237	-130 008	-21 227	-35 178	-20 129	-35 746	-67 401	-68 131
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 390	56 366	47 091	58 343	58 405	58 405	20 729	18 454
Provisions For Liabilities Balance Sheet Subtotal					5 307	7 650	7 650
Provisions For Liabilities Charges					5 307
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					40 390
Tangible Fixed Assets Cost Or Valuation	12 995	12 995	12 995	12 995	40 390
Tangible Fixed Assets Depreciation	5 837	7 627	8 969	9 975	6 794
Tangible Fixed Assets Depreciation Charged In Period		1 790	1 342	1 006	7 234
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 415
Tangible Fixed Assets Disposals					12 995
Total Additions Including From Business Combinations Property Plant Equipment						15 976	725	13 302	18 300
Total Assets Less Current Liabilities	-70 231	-49 827	-41 647	-80 264	-90 641	-89 742	2 192	-9 206	9 115	-13 868	-62 013	-64 386