Central Properties (UK) Limited in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

Central Properties (UK) came into being in 1998 as a company enlisted under no 03541565, located at IP20 9BB Harleston at Market House. The firm has been in business for twenty six years and its status at the time is active. This company's Standard Industrial Classification Code is 55100 and has the NACE code: Hotels and similar accommodation. 2022-03-31 is the last time when account status updates were reported.

There is a team of two directors overseeing this particular company at present, namely Emma D. and Nicholas G. who have been utilizing the directors responsibilities since November 2021. Additionally, the director's duties are constantly helped with by a secretary - Nicholas G., who was selected by the company in 1998.

Nicholas G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 557	46 415	56 586	375 638	404 704	442 679	479 411

Balance Sheet
Current Assets	154 489	131 063	139 672	127 163	260 493	371 342	323 013	101 816	89 332	173 624	603 981	394 869
Net Assets Liabilities								451 643	1 016 556	1 101 517	1 226 382	1 291 006
Bank Loans Overdrafts Within One Year	6 532	7 399
Cash Bank In Hand	1 781	2 466	7 711	2 288	37 825	80
Debtors	151 858	127 747	131 111	124 375	222 168	370 762	322 513
Net Assets Liabilities Including Pension Asset Liability	49 557	46 415	56 586	375 638	404 704	442 679	479 411
Stocks Inventory	850	850	850	500	500	500	500
Tangible Fixed Assets	1 827 704	1 824 274	1 820 634	2 145 539	2 147 284	2 148 358	2 089 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-372 168	-355 310	-345 139	-329 087	-300 021	-262 046	-225 314
Shareholder Funds	49 557	46 415	56 586	375 638	404 704	442 679	479 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-28 999	-13 673	-17 293
Average Number Employees During Period								10	10	10	8	6
Creditors								1 013 748	1 049 398	613 136	777 802	620 714
Fixed Assets	1 827 704	1 824 274	1 820 634	2 145 539	2 147 284	2 148 358	2 089 188	2 029 708	2 572 502	2 576 767	2 602 250	2 712 675
Net Current Assets Liabilities	-697 607	-697 319	-683 508	-689 361	-566 080	-338 108	-289 320	-535 318	-492 875	439 512	173 821	225 845
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								30 015	40 456	12 007
Total Assets Less Current Liabilities	1 130 097	1 126 955	1 137 126	1 456 178	1 581 204	1 810 250	1 799 868	1 494 390	2 079 627	2 137 255	2 428 429	2 486 830
Bank Loans Overdrafts After One Year	1 080 540	1 080 540
Creditors Due After One Year Total Noncurrent Liabilities	1 080 540	1 080 540
Creditors Due Within One Year Total Current Liabilities	852 096	828 382
Other Creditors Due Within One Year	789 896	781 919
Revaluation Reserve	421 625	401 625	401 625	704 625	704 625	704 625	704 625
Tangible Fixed Assets Additions		1 054			4 376	8 000
Tangible Fixed Assets Cost Or Valuation	1 905 264	1 906 318	1 906 318	2 234 318	2 238 694	2 246 694	2 190 578
Tangible Fixed Assets Depreciation	77 560	82 044	85 684	88 779	91 410	98 336	101 390
Tangible Fixed Assets Depreciation Charge For Period		4 484
Taxation Social Security Due Within One Year	25 282	19 745
Trade Creditors Within One Year	30 386	19 319
Creditors Due After One Year		1 080 540	1 080 540	1 080 540	1 176 500	1 367 571	1 320 457
Creditors Due Within One Year		828 382	823 180	816 524	826 573	709 450	612 333
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 640	3 095	2 631	6 926	3 054
Tangible Fixed Assets Disposals							56 116
Tangible Fixed Assets Increase Decrease From Revaluations				328 000

Company staff

Emma D.

Role: Director

Appointed: 15 November 2021

Latest update: 8 April 2024

Nicholas G.

Role: Director

Appointed: 07 April 1998

Latest update: 8 April 2024

Nicholas G.

Role: Secretary

Appointed: 07 April 1998

Latest update: 8 April 2024

James B.

Role: Secretary

Appointed: 19 February 2009

Resigned: 01 May 2011

Latest update: 8 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 April 1998

Resigned: 07 April 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 April 2024

Christopher F.

Role: Director

Appointed: 07 April 1998

Resigned: 20 August 2014

Latest update: 8 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 07 April 1998

Resigned: 07 April 1998

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 8 April 2024

People with significant control

Nicholas G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher F.

Notified on 6 April 2016

Ceased on 28 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Central Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma D.

Nicholas G.

Nicholas G.

James B.

London Law Secretarial Limited

Christopher F.

London Law Services Limited

People with significant control

Nicholas G.

Christopher F.

Accounts Documents

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