55 Property Holdings Ltd in North Shields, NE30 4BS

Description

Data updated on: 01-11-2023

55 Property Holdings Ltd can be reached at Lola Jeans, The Arcade in North Shields. The post code is NE30 4BS. 55 Property Holdings has been on the market for the last 8 years. The registered no. is 10071779. This firm's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The business most recent accounts were submitted for the period up to 2022-06-29 and the most current annual confirmation statement was submitted on 2023-03-17.

Currently, this particular company is managed by a solitary director: Paul S., who was arranged to perform management duties 8 years ago.

Paul S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-29	2023-06-29
Currency

Balance Sheet
Cash Bank On Hand	6 341	1 481	1 465	48 419	50 356	56 805	50 145
Current Assets	19 198	7 918	2 852	65 568	92 707	113 878	94 762
Debtors	12 857	6 437	1 387	17 149	42 351	57 073	44 617
Net Assets Liabilities	14 999	30 861	48 698	63 581	209 024	291 092	328 877
Property Plant Equipment	245 898	235 652	225 406	1 071 369	1 014 298
Other Debtors						43 352	44 617

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	10 245	20 491	30 737	67 463	112 536
Amounts Owed By Related Parties	12 857	6 437	1 387	12 649	42 351
Bank Borrowings Overdrafts	147 489	115 835	74 710	958 607	871 357	809 450	750 016
Corporation Tax Payable	6 311	6 000	12 745	19 451	31 096
Creditors	147 489	115 835	74 710	958 607	871 357	809 450	750 016
Increase From Depreciation Charge For Year Property Plant Equipment	10 245	10 246	10 246	36 726	45 073
Net Current Assets Liabilities	-83 410	-88 956	-101 998	-49 181	-46 453	-26 292	-47 941
Number Shares Issued Fully Paid	1	1
Other Creditors	48 364	48 364	48 364	48 364	36 856	35 114	35 114
Other Disposals Property Plant Equipment					11 998
Other Taxation Social Security Payable	3 000	3 000	3 000	7 150	41 841	43 745	47 092
Par Value Share	1	1
Property Plant Equipment Gross Cost	256 143	256 143	256 143	1 138 832	1 126 834
Total Additions Including From Business Combinations Property Plant Equipment	256 143			882 689
Total Assets Less Current Liabilities	162 488	146 696	123 408	1 022 188	1 080 381	1 100 542	1 078 893
Trade Creditors Trade Payables				11 338	1 742
Trade Debtors Trade Receivables				4 500		13 721
Bank Borrowings						870 512	810 263
Investment Property					1 126 834	1 126 834	1 126 834
Investment Property Fair Value Model					1 126 834	1 126 834
Amounts Owed By Group Undertakings					42 351	43 352

Company staff

Paul S.

Role: Director

Appointed: 18 March 2016

Latest update: 24 February 2024

People with significant control

Paul S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-18
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023

55 Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies