1-2-1 Property Services Ltd
14 Saint Georges Hill Perranporth TR6 0DZ Cornwall
Number: 03986932
Incorporation date: 2000-05-05
Dissolution date: 2022-04-19
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
1-2-1 Property Services came into being in 2000 as a company enlisted under no 03986932, located at TR6 0DZ Cornwall at 14 Saint Georges Hill. The company's last known status was dissolved. 1-2-1 Property Services had been in this business for twenty two years.
Steven U. was the following firm's managing director, designated to this position in 2006 in September.
Jason U. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | -15 836 | -948 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 14 010 | 6 864 | ||||
| Cash Bank On Hand | 6 864 | 24 681 | 16 669 | 12 364 | 834 | |
| Current Assets | 25 254 | 41 815 | 39 483 | 24 359 | 15 473 | 4 095 |
| Debtors | 5 243 | 23 564 | 13 302 | 6 190 | 3 109 | 3 261 |
| Property Plant Equipment | 4 166 | 4 618 | 4 225 | |||
| Stocks Inventory | 6 001 | 11 387 | ||||
| Tangible Fixed Assets | 5 042 | 4 166 | ||||
| Total Inventories | 11 387 | 1 500 | 1 500 | |||
| Other Debtors | 3 261 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -15 936 | -1 048 | ||||
| Shareholder Funds | -15 836 | -948 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities | 473 | 473 | 473 | 473 | 490 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 175 | 13 095 | 13 979 | |||
| Average Number Employees During Period | 27 | 23 | 7 | |||
| Corporation Tax Payable | 1 483 | 2 728 | 1 645 | |||
| Corporation Tax Recoverable | 2 728 | |||||
| Creditors | 46 929 | 33 458 | 30 717 | 21 504 | 3 112 | |
| Creditors Due Within One Year | 46 132 | 46 929 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 747 | |||||
| Disposals Property Plant Equipment | 18 527 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 884 | 768 | |||
| Net Current Assets Liabilities | -20 878 | -5 114 | 6 025 | -6 358 | -6 031 | 983 |
| Number Shares Allotted | 100 | |||||
| Other Taxation Social Security Payable | 1 391 | 426 | 538 | 1 759 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 16 341 | 17 713 | 18 204 | |||
| Recoverable Value-added Tax | 832 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 341 | |||||
| Tangible Fixed Assets Depreciation | 11 299 | 12 175 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 876 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 372 | 491 | 323 | |||
| Total Assets Less Current Liabilities | -15 836 | -948 | 10 643 | -2 133 | -6 031 | 983 |
| Trade Creditors Trade Payables | 4 269 | 1 | 232 | 314 | ||
| Trade Debtors Trade Receivables | 22 814 | 11 720 | 2 712 | 3 109 | ||
| Loans From Directors | 977 | |||||
| Loans From Related Parties | 718 | |||||
| Other Creditors | 16 679 | |||||
| Value-added Tax Payable | 1 561 | |||||
Role: Secretary
Appointed: 21 July 2020
Latest update: 23 July 2023
Role: Director
Appointed: 01 September 2006
Latest update: 23 July 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 21 February 2023 |
| Confirmation statement last made up date | 07 February 2022 |
| Annual Accounts 15 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
(7 pages)