5 Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

Registered at Sussex Innovation, Croydon CR0 0XT 5 Limited is a Private Limited Company issued a 04607248 Companies House Reg No. It's been launched twenty two years ago. 21 years from now this business changed its name from The Property Traders to 5 Limited. The company's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. 5 Ltd reported its latest accounts for the period up to 2021-12-31. The latest confirmation statement was released on 2021-09-29.

Previous company's names
5 Limited 2003-05-14
The Property Traders Limited 2002-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	50 100	73 192	77 459	78 331

Balance Sheet
Cash Bank In Hand	22 683	53 120	120 946	190 401
Cash Bank On Hand				190 401	85 205	215 575	153 927	179 916	81 001
Current Assets	142 970	194 425	262 672	510 952	205 579	455 784	385 916	213 110	103 630
Debtors	61 453	136 897	102 156	307 746	116 614	231 164	226 920	33 194	22 629
Net Assets Liabilities				78 331	121 192	144 881	233 965	-6 235	-61 513
Net Assets Liabilities Including Pension Asset Liability	50 100	73 192	77 459	78 331
Other Debtors				16 912	14 932	26 743	27 533	7 555	15 603
Property Plant Equipment				19 946	20 737	19 901	19 598	8 420	7 396
Stocks Inventory	58 834	4 408	39 570	12 805
Tangible Fixed Assets	5 574	28 648	16 923	19 946
Total Inventories				12 805	3 760	9 045	5 069

Capital & Reserves
Called Up Share Capital	100	100	100	75
Profit Loss Account Reserve	50 000	73 092	77 359	78 231
Shareholder Funds	50 100	73 192	77 459	78 331

Other Financial Data
Amount Specific Advance Or Credit Directors								1 460	719
Amount Specific Advance Or Credit Made In Period Directors								1 460
Amount Specific Advance Or Credit Repaid In Period Directors									2 179
Accumulated Depreciation Impairment Property Plant Equipment				20 311	28 641	35 252	46 587	9 227	16 266
Amounts Owed By Group Undertakings							433
Average Number Employees During Period					8	8	10	6	4
Capital Redemption Reserve				25
Creditors				448 577	101 184	327 023	167 828	160 417	125 417
Creditors Due Within One Year	98 444	144 152	198 751	448 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 066	1 533	4 193	40 500
Disposals Property Plant Equipment					1 066	1 533	8 866	56 980
Fixed Assets						19 901	19 600	8 421	7 397
Future Minimum Lease Payments Under Non-cancellable Operating Leases				3 349	3 504	3 700	3 024
Increase From Depreciation Charge For Year Property Plant Equipment					9 396	8 144	15 528	3 140	7 039
Investments Fixed Assets							2	1	1
Investments In Group Undertakings							2	1	1
Net Current Assets Liabilities	44 526	50 273	63 921	62 375	104 395	128 761	218 088	147 361	57 912
Number Shares Allotted		100	100	75
Other Creditors				246 371	9 095	194 606	25 313	3 270	3 655
Other Taxation Social Security Payable				111 792	75 187	107 081	134 560	47 896	7 063
Par Value Share		1	1	1				1
Property Plant Equipment Gross Cost				40 257	49 378	55 153	66 185	17 647	23 662
Provisions For Liabilities Balance Sheet Subtotal				3 990	3 940	3 781	3 723	1 600	1 405
Provisions For Liabilities Charges		5 729	3 385	3 990
Share Capital Allotted Called Up Paid	100	100	100	75
Tangible Fixed Assets Additions		34 232	8 222	14 004
Tangible Fixed Assets Cost Or Valuation	14 364	38 444	29 961	40 257
Tangible Fixed Assets Depreciation	8 790	9 796	13 038	20 311
Tangible Fixed Assets Depreciation Charged In Period		8 239	6 583	9 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 233	3 341	2 189
Tangible Fixed Assets Disposals		10 152	16 705	3 708
Total Additions Including From Business Combinations Property Plant Equipment					10 187	7 308	19 898	8 442	6 015
Total Assets Less Current Liabilities	50 100	78 921	80 844	82 321	125 132	148 662	237 688	155 782	65 309
Trade Creditors Trade Payables				90 414	16 902	25 336	7 955
Trade Debtors Trade Receivables				290 834	101 682	204 421	198 954	25 639	7 026
Advances Credits Directors	2 067	3 485	7 586	2 075
Advances Credits Made In Period Directors	126	28 641	32 240
Advances Credits Repaid In Period Directors	1 853	32 126	36 341
Bank Borrowings								175 000	160 417
Bank Borrowings Overdrafts								160 417	125 417
Number Shares Issued Fully Paid								25