Billing Properties No 2 Limited in Olney, MK46 4EB

Description

Data updated on: 01-11-2023

The enterprise operates as Billing Properties No 2 Limited. The firm was started nineteen years ago and was registered with 05545877 as its registration number. This headquarters of the firm is located in Olney. You can reach it at Office 5 Olney House, 17 High Street. The firm name change from Gw 927 to Billing Properties No 2 Limited occurred on Tue, 18th Oct 2005. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-12-31 is the last time account status updates were filed.

In order to meet the requirements of its customers, the following business is being led by a unit of two directors who are Shena R. and Sam M.. Their successful cooperation has been of critical use to the following business since 2006.

Sam M. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Billing Properties No 2 Limited 2005-10-18
Gw 927 Limited 2005-08-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	93 074	118 713	128 277		182 383	2 785 436	1 767 413	144 453
Current Assets	113 724	126 059	151 214	151 577	183 855	2 794 628	1 784 607	163 510
Debtors	20 650	7 346	22 937		1 472	9 192	17 194	19 057
Net Assets Liabilities	2 015 588	2 097 421	2 140 361		3 997 413	3 986 962	3 887 427	3 757 177
Other Debtors	20 650	694	1 647		991	258	258	258
Property Plant Equipment	1 013	328	15		52 182	38 398	27 696	17 205

Other Financial Data
Amount Specific Advance Or Credit Directors						7 729	7 831	9 801
Amount Specific Advance Or Credit Made In Period Directors						7 729	8 464	9 801
Amount Specific Advance Or Credit Repaid In Period Directors							8 362	7 831
Accrued Liabilities		53 639	50 459		48 419	1 321
Accumulated Depreciation Impairment Property Plant Equipment	11 463	12 148	12 461		16 966	8 515	19 217	29 779
Average Number Employees During Period		4	4	5	5	5	5	5
Corporation Tax Payable		18 750	8 114		6 377	380 715
Creditors	65 000	92 336	79 798	64 973	71 989	391 189	21 333	85 919
Fixed Assets	2 412 126	2 411 441	2 411 128	2 471 602	4 287 182	1 589 077	2 160 505	3 711 078
Increase From Depreciation Charge For Year Property Plant Equipment		685	313			9 902	10 702	10 809
Investment Property	2 411 113	2 411 113	2 411 113		4 235 000		445 001	2 242 621
Investment Property Fair Value Model	2 411 113	2 411 113			4 235 000		445 001	2 242 621
Net Current Assets Liabilities	19 485	33 723	71 416	86 604	111 866	2 403 439	1 763 274	77 591
Other Creditors	65 000	53 639					7 950	7 950
Other Taxation Social Security Payable	32 165	6 250	4 952		3 702	3 345	2 938	3 770
Prepayments Accrued Income		1 307	807		481	1 205	974	1 048
Property Plant Equipment Gross Cost	12 476	12 476			69 148	46 913	46 913	46 984
Provisions For Liabilities Balance Sheet Subtotal	351 023	347 743	342 183		401 635	5 554	36 352	31 492
Total Assets Less Current Liabilities	2 431 611	2 445 164	2 482 544	2 558 206	4 399 048	3 992 516	3 923 779	3 788 669
Trade Debtors Trade Receivables			14 000				8 131	7 950
Accrued Liabilities Deferred Income							9 144	72 486
Additions Other Than Through Business Combinations Investment Property Fair Value Model							445 001	1 797 620
Amounts Owed By Related Parties							7 831	9 801
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 353		247
Disposals Investment Property Fair Value Model						4 235 000
Disposals Property Plant Equipment						64 020		248
Investments Fixed Assets						1 550 679	1 687 808	1 451 252
Other Investments Other Than Loans						50 679	120 467	21 113
Total Additions Including From Business Combinations Property Plant Equipment						41 785		319
Trade Creditors Trade Payables					3 660	227		460
Value-added Tax Payable							1 301	1 253