B.a.z. Properties Ltd in Hampshire, SO53 3AP

Description

Data updated on: 01-11-2023

B.a.z. Properties came into being in 2003 as a company enlisted under no 04735691, located at SO53 3AP Hampshire at 75 Bournemouth Road, Chandlers. This company has been in business for twenty one years and its last known status is active. This business's classified under the NACE and SIC code 41100: Development of building projects. 2023/04/30 is the last time account status updates were reported.

As the information gathered suggests, the following company was started in April 2003 and has so far been overseen by four directors. What is more, the director's tasks are often assisted with by a secretary - Peter V., who was chosen by this specific company in February 2006.

Executives who control the firm include: Peter V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 211	-3 348	-4 812	-7 272	-11 606	-22 589

Balance Sheet
Cash Bank In Hand	508	527	443	218	2 331	11 348
Cash Bank On Hand						11 348	13 366	202 232	141 306	91 806	89 590	109 506	63 898
Current Assets	1 313	527	443	11 331	31 997	136 440	421 481	383 181	161 595	95 627	105 269	109 506	65 320
Debtors	805			1 123	1 605	4 237	519	991	11 489	186	188		1 422
Net Assets Liabilities Including Pension Asset Liability	-4 211	-3 348	-4 812
Other Debtors						4 237	519	991		186	188		1 422
Property Plant Equipment						86 998	84 823
Stocks Inventory				9 990	28 061	120 855
Tangible Fixed Assets	97 873	95 698	93 523	91 348	89 173	86 998
Total Inventories						120 855	407 596	179 958	8 800	3 635	15 491

Capital & Reserves
Called Up Share Capital	4	4	8	8	8	8
Profit Loss Account Reserve	-4 215	-3 352	-4 820	-7 280	-11 614	-22 597
Shareholder Funds	-4 211	-3 348	-4 812	-7 272	-11 606	-22 589

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 750	23 925
Average Number Employees During Period							4	4	4	4	4	4
Bank Borrowings Overdrafts							290 000
Creditors						246 027	551 654	307 125	65 409	8 234	10 411	16 587	6 034
Creditors Due After One Year	48 236	43 598
Creditors Due Within One Year	55 161	55 975	98 778	109 951	132 776	246 027
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 925
Disposals Property Plant Equipment								108 748
Increase From Depreciation Charge For Year Property Plant Equipment							2 175
Net Current Assets Liabilities	-53 848	-55 448	-98 335	-98 620	-100 779	-109 587	-130 173	76 056	96 186	87 393	94 858	92 919	59 286
Number Shares Allotted		4	4	4	4	4
Other Creditors						246 026	261 653	279 548	37 400	6 275	6 275	6 835	6 035
Other Taxation Social Security Payable								27 578	25 228	1 360	4 135	9 752
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						108 748	108 748
Share Capital Allotted Called Up Paid	4	4	8	8	8	8
Tangible Fixed Assets Cost Or Valuation	108 748	108 748	108 748	108 748	108 748
Tangible Fixed Assets Depreciation	10 875	13 050	15 225	17 400	19 575	21 750
Tangible Fixed Assets Depreciation Charged In Period		2 175	2 175	2 175	2 175	2 175
Total Assets Less Current Liabilities	44 025	40 250	-4 812	-7 272	-11 606	-22 589	-45 350	76 056	96 186	87 393	94 858	92 919	59 286
Trade Creditors Trade Payables						1	1	-1	2 781	599	1		-1
Trade Debtors Trade Receivables									11 489

Company staff

Sally P.

Role: Director

Appointed: 30 April 2013

Latest update: 15 April 2024

Jill V.

Role: Director

Appointed: 30 April 2013

Latest update: 15 April 2024

Peter V.

Role: Director

Appointed: 01 February 2006

Latest update: 15 April 2024

Peter V.

Role: Secretary

Appointed: 01 February 2006

Latest update: 15 April 2024

Barry P.

Role: Director

Appointed: 23 June 2003

Latest update: 15 April 2024

People with significant control

Peter V.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jill V.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 October 2013

B.a.z. Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally P.

Jill V.

Peter V.

Peter V.

Barry P.

Leonard P.

People with significant control

Peter V.

Jill V.

Accounts Documents

Company filings

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