Community Focus Properties Limited in Greenwich, SE10 9RN

Description

Data updated on: 01-11-2023

The company is widely known as Community Focus Properties Limited. This firm first started 21 years ago and was registered under 04838218 as the registration number. This office of this company is located in Greenwich. You can reach them at 2b Haddo Street. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were filed.

At the moment, the business is guided by a solitary director: Gary T., who was assigned to lead the company nine years ago. Since April 2015 Tony M., had been managing this specific business up until the resignation nine years ago. Furthermore another director, specifically Gary T. quit in April 2015.

Executives with significant control over the firm are: Tony M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary T. 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 113 593	1 141 594	1 161 926	851 920	1 560 641	1 985 557

Balance Sheet
Cash Bank In Hand	1 244	128 372	48 802	607	149 085	23 815
Cash Bank On Hand						23 815	26 109	38 113	57 108	19 767	30 196	17 920	123 324
Current Assets	286 322	384 703	293 301	260 148	154 605	27 015	28 309	41 029	57 108	22 090	32 951	28 900	793 270
Debtors	285 078	256 331	244 499	259 541	5 520	3 200	2 200	2 916		2 323	2 755	10 980	669 946
Net Assets Liabilities						1 985 557	1 964 252	1 996 882	2 042 769	1 952 516	2 312 046	2 153 456	2 216 722
Net Assets Liabilities Including Pension Asset Liability	1 113 593	1 141 594	1 161 926	851 920	1 560 641	1 985 557
Property Plant Equipment						5 853	8 953	7 117	2 119	4 590	5 877	3 997
Tangible Fixed Assets	7 561	6 199	5 346	4 296	5 480	5 853

Capital & Reserves
Called Up Share Capital	198	198	198	198	198	198
Profit Loss Account Reserve	143 656	178 320	204 177	224 171	115 642	190 558
Shareholder Funds	1 113 593	1 141 594	1 161 926	851 920	1 560 641	1 985 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 451	28 751	29 732	29 185	31 290	34 067	35 947	37 218
Additions Other Than Through Business Combinations Investment Property Fair Value Model							442 809	3 760	39 200		128 393	76 497	90 000
Average Number Employees During Period							4	2	2	2	2	3	2
Bank Borrowings						1 671 859	2 033 368	1 964 992	1 895 842	1 824 868	1 836 140	1 898 512	2 600 000
Creditors						1 632 120	1 972 879	1 898 792	1 843 927	1 769 413	1 769 645	1 821 677	2 655 382
Creditors Due After One Year	1 903 564	1 841 383	1 951 959	1 884 827	2 085 670	1 632 120
Creditors Due Within One Year	176 726	197 925	164 762	177 292	263 050	514 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 600	1 389
Disposals Property Plant Equipment								6 400	5 545
Fixed Assets	2 907 561	2 796 199	2 985 346	2 654 296	3 755 480	4 105 853	4 798 953	4 800 877	4 835 079	4 824 590	5 335 877	5 298 997	5 437 726
Increase From Depreciation Charge For Year Property Plant Equipment							3 300	2 581	842		2 777	1 880	1 271
Investment Property						4 100 000	4 790 000	4 793 760	4 832 960	4 820 000	5 330 000	5 295 000	5 435 000
Investment Property Fair Value Model						4 100 000	4 790 000	4 793 760	4 832 960	4 820 000	5 330 000	5 295 000	5 435 000
Net Current Assets Liabilities	109 596	186 778	128 539	82 856	-108 445	-487 311	-514 158	-557 697	-560 002	-732 606	-811 381	-769 570	854
Number Shares Allotted		198	198	198	198	198
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 304	37 704	36 849	31 304	35 880	39 944	39 944
Provisions For Liabilities Balance Sheet Subtotal						865	347 664	347 506	388 381	370 055	442 805	554 294	566 476
Provisions For Liabilities Charges				405	724	865
Revaluation Reserve	969 739	963 076	957 551	627 551	1 444 801	1 794 801
Secured Debts	1 859 801	1 747 620	1 631 565	1 519 073	1 724 642	1 671 859
Share Capital Allotted Called Up Paid	198	198	198	198	198	198
Tangible Fixed Assets Additions		1 312	1 253	659	3 295	2 807
Tangible Fixed Assets Cost Or Valuation	21 978	23 290	24 543	25 202	28 497	31 304
Tangible Fixed Assets Depreciation	14 417	17 091	19 197	20 906	23 017	25 451
Tangible Fixed Assets Depreciation Charged In Period		2 674	2 106	1 709	2 111	2 434
Tangible Fixed Assets Disposals		150 000
Tangible Fixed Assets Increase Decrease From Revaluations		9 690	-5 525	-330 000	817 250	350 000
Total Additions Including From Business Combinations Property Plant Equipment							6 400	5 545			4 064
Total Assets Less Current Liabilities	3 017 157	2 982 977	3 113 885	2 737 152	3 647 035	3 618 542	4 284 795	4 243 180	4 275 077	4 091 984	4 524 496	4 529 427	5 438 580