C.k.b. Property Limited in Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

C.k.b. Property Limited with reg. no. 05087189 has been competing in the field for twenty years. The Private Limited Company is located at Unit 12 Acorn Business Park, Northarbour Road in Portsmouth and company's post code is PO6 3TH. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-03-29.

As found in this enterprise's directors directory, since 2004-03-29 there have been two directors: Caroline G. and Kevin B.. In order to find professional help with legal documentation, this specific business has been utilizing the skills of Caroline G. as a secretary since March 2004.

Executives who have control over the firm are as follows: Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline G. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 251	99 801	111 874	129 743	145 433

Balance Sheet
Cash Bank In Hand	2 198	2 019	3 632	4 813	3 532
Cash Bank On Hand					3 532	3 266	4 223	4 337	4 204	4 957	4 120	4 095
Current Assets	19 798	31 019	34 290	45 001	54 239	60 219	61 146	58 573	55 724	56 604	56 038	55 331
Debtors	17 600	29 000	30 658	40 188	50 707	56 953	56 923	54 236	51 520	51 647	51 918	51 236
Net Assets Liabilities					145 433	158 728	167 368	173 046	177 929	185 769	193 602	201 662
Net Assets Liabilities Including Pension Asset Liability	81 251	99 801	111 874	129 743	145 433
Other Debtors					50 707	56 953	56 923	54 236	51 520	51 647	51 918	51 236
Property Plant Equipment					815 388	815 388	815 388	815 388	815 388	815 388	815 388
Tangible Fixed Assets	414 906	415 632	813 456	815 804	815 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 151	99 701	111 774	129 643	145 333
Shareholder Funds	81 251	99 801	111 874	129 743	145 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 157	4 157	4 157	4 157	4 157	4 157	4 157
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings					261 453	254 862	247 869	240 661	233 267	225 601	217 186	208 244
Bank Borrowings Overdrafts					254 908	247 850	240 655	233 233	225 305	217 502	208 327	199 429
Creditors					254 908	247 850	240 655	233 233	225 305	217 502	208 327	469 628
Creditors Due Within One Year	282 441	280 242	468 093	469 537	469 286
Net Current Assets Liabilities	-262 643	-249 223	-433 803	-424 536	-415 047	-408 810	-407 365	-409 109	-412 154	-412 117	-413 459	-414 297
Number Shares Allotted		100	100	100	100
Other Creditors					457 718	457 709	458 585	458 767	458 736	458 747	458 750	458 840
Other Taxation Social Security Payable					5 023	4 308	2 712	1 487	1 180	1 875	1 888	1 973
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					819 545	819 545	819 545	819 545	819 545	819 545	819 545
Provisions For Liabilities Charges	207	147	83	15
Secured Debts			273 697	267 752	261 453
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 141	398 240	2 764
Tangible Fixed Assets Cost Or Valuation	417 400	418 541	816 781	819 545
Tangible Fixed Assets Depreciation	2 494	2 909	3 325	3 741	4 157
Tangible Fixed Assets Depreciation Charged In Period		415	416	416	416
Total Assets Less Current Liabilities	152 263	166 409	379 653	391 268	400 341	406 578	408 023	406 279	403 234	403 271	401 929	401 091

Company staff

Caroline G.

Role: Director

Appointed: 29 March 2004

Latest update: 17 April 2024

Caroline G.

Role: Secretary

Appointed: 29 March 2004

Latest update: 17 April 2024

Kevin B.

Role: Director

Appointed: 29 March 2004

Latest update: 17 April 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	29 May 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 May 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

C.k.b. Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

Caroline G.

Kevin B.

Dorothy G.

Lesley G.

People with significant control

Kevin B.

Caroline G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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C.k.b. Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline G.

Caroline G.

Kevin B.

Dorothy G.

Lesley G.

People with significant control

Kevin B.

Caroline G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015