893 Properties Ltd in Bradford, BD7 1JR

Website

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www.893properties.co.uk

Description

Data updated on: 01-11-2023

893 Properties Ltd can be gotten hold of in 106 Listerhills Road, in Bradford. The company's zip code is BD7 1JR. 893 Properties has been active on the market since the company was established on 24th March 2011. The company's Companies House Registration Number is 07577953. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-24.

We have just one director at the moment overseeing the following business, namely Naveed K. who has been utilizing the director's tasks since 24th March 2011.

Naveed K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-47 020	-46 799	-39 533	-33 970	-21 048

Balance Sheet
Cash Bank On Hand					20 213	37 522	69 137	102 347	119 190	170 605	39 217	534 063
Current Assets	54 293	115 862	151 835	103 763	76 755	81 377	93 501	153 850	144 107	193 546	58 060	554 420
Debtors	35 768	110 037	126 037	90 032	56 542	43 855	24 364	51 503	24 917	22 941	18 843	20 357
Net Assets Liabilities					-21 048	-10 481	371 445	373 308	367 840	369 628	368 508	366 623
Other Debtors								35 334
Property Plant Equipment					424 012	424 714	790 814	791 648	790 993	790 469	790 050	789 714
Cash Bank In Hand	18 525	5 825	25 798	13 731	20 213
Net Assets Liabilities Including Pension Asset Liability	-47 020	-16 799	-39 533	-33 970	-21 048
Tangible Fixed Assets	712 500	675 000	604 012	604 012	424 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-47 120	-16 899	-39 633	-34 070	-21 148
Shareholder Funds	-47 020	-46 799	-39 533	-33 970	-21 048

Other Financial Data
Accrued Liabilities Deferred Income						476	500	501	500	500	500	499
Accumulated Depreciation Impairment Property Plant Equipment						111 804	112 414	113 233	113 888	114 412	114 831	115 167
Average Number Employees During Period								2	2	1	1	1
Corporation Tax Payable					3 230	2 466	6 058	4 933	3 576	9 982	13 278
Creditors					521 815	516 572	512 870	572 190	567 260	614 387	479 602	977 511
Dividends Paid On Shares							10 000	20 000	20 000	25 000	30 000	30 000
Fixed Assets	712 500	675 000	604 012	604 012	424 012	424 714	790 814	791 648	790 993	790 469	790 050	789 714
Increase Decrease In Depreciation Impairment Property Plant Equipment						176	610	819	655	524	419	336
Increase From Depreciation Charge For Year Property Plant Equipment						176	610	819	655	524	419	336
Net Current Assets Liabilities	-464 356	-441 778	-406 804	-428 731	-445 060	-435 195	-419 369	-418 340	-423 153	-420 841	-421 542	-423 091
Other Creditors					514 735	510 141	501 682	561 700	559 826	597 841	459 637	966 208
Other Taxation Social Security Payable					1 412	2 203	2 376	3 968	2 082	5 207	4 553
Prepayments Accrued Income									3 500	3 500	3 500	3 500
Property Plant Equipment Gross Cost						536 518	903 228	904 881	904 881	904 881	904 881	904 881
Taxation Social Security Payable											17 831	9 411
Total Additions Including From Business Combinations Property Plant Equipment						878	2 350	1 653
Total Assets Less Current Liabilities	248 144	233 222	197 208	175 281	-21 048	-10 481	371 445	373 308	367 840	369 628	368 508	366 623
Total Increase Decrease From Revaluations Property Plant Equipment							364 360
Trade Creditors Trade Payables					2 438	1 286	2 254	1 088	1 276	857	1 634	1 393
Trade Debtors Trade Receivables					56 542	43 855	24 364	16 169	21 417	19 441	15 343	16 857
Creditors Due After One Year Total Noncurrent Liabilities	295 164
Creditors Due Within One Year Total Current Liabilities	518 649
Tangible Fixed Assets Additions	750 000		5 640
Tangible Fixed Assets Cost Or Valuation	750 000	750 000	715 640	715 640	535 640
Tangible Fixed Assets Depreciation	37 500	75 000	111 628	111 628	111 628
Tangible Fixed Assets Depreciation Charge For Period	37 500
Capital Employed			-39 533	-33 970
Creditors Due After One Year	295 164	280 021	236 741	209 251
Creditors Due Within One Year	518 649	527 640	558 639	532 494	521 815
Number Shares Allotted		100	100	100	100
Number Shares Allotted Increase Decrease During Period				100
Par Value Share		1	1	1	1
Secured Debts	295 164	280 021
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		37 500	36 628
Tangible Fixed Assets Disposals			40 000		180 000

Company staff

Naveed K.

Role: Director

Appointed: 24 March 2011

Latest update: 1 April 2024

People with significant control

Naveed K.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 October 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015

893 Properties Ltd

General information

Name:

Office Address:

Contact information

Website

www.893properties.co.uk

Description

Financial data based on annual reports

Company staff

Naveed K.

People with significant control

Naveed K.

Accounts Documents

Company filings

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