161-178 Plowman Close Freehold Limited in Welwyn Garden City, AL8 7TL

Description

Data updated on: 01-11-2023

161-178 Plowman Close Freehold is a business with it's headquarters at AL8 7TL Welwyn Garden City at 64 Great North Road. This business was formed in 2012 and is registered under the registration number 08292807. This business has existed on the UK market for 12 years now and company status at the time is active. This company's declared SIC number is 98000 and has the NACE code: Residents property management. The company's most recent accounts describe the period up to 2022-11-30 and the most recent annual confirmation statement was submitted on 2022-11-14.

The business owes its accomplishments and constant development to a group of four directors, namely Paul G., Carly A., Sandeep P. and Martina T., who have been controlling it for 12 years. To help the directors in their tasks, the business has been utilizing the skills of Martina T. as a secretary since 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	77 287	75 646	74 005	72 338	70 697

Balance Sheet
Property Plant Equipment					71 100	69 520	67 940	66 360	64 780	63 200
Net Assets Liabilities Including Pension Asset Liability	77 287	75 646	74 005	72 338	70 697
Tangible Fixed Assets	77 420	75 840	74 260

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-1 713	-3 354	-4 995
Shareholder Funds	77 287	75 646	74 005	72 338	70 697

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 900	9 480	11 060	12 640	14 220	15 800
Average Number Employees During Period					4	4	4	4	4	4
Creditors					403	464	537	633	736	991
Increase From Depreciation Charge For Year Property Plant Equipment						1 580	1 580	1 580	1 580	1 580
Net Current Assets Liabilities	-133	-194	-255	-342	-403	-464	-537	-633	-736	-991
Number Shares Issued Fully Paid						10	10	10	10	10
Other Creditors					403	464	537	633	736	991
Par Value Share						1	1	1	1	1
Property Plant Equipment Gross Cost					79 000	79 000	79 000	79 000	79 000
Total Assets Less Current Liabilities	77 287	75 646	74 005	72 338	70 697	69 056	67 403	65 727	64 044	62 209
Creditors Due Within One Year	133	194	255	342	403
Fixed Assets	77 420	75 840	74 260	72 680	71 100
Other Aggregate Reserves	78 990	78 990	78 990
Tangible Fixed Assets Additions	79 000
Tangible Fixed Assets Cost Or Valuation	79 000	79 000	79 000
Tangible Fixed Assets Depreciation	1 580	3 160	4 740
Tangible Fixed Assets Depreciation Charged In Period	1 580	1 580	1 580