Corporate Property (midlands) Limited in Birmingham, B3 1PX

Description

Data updated on: 01-11-2023

Situated at 59-61 Charlotte Street, Birmingham B3 1PX Corporate Property (midlands) Limited is classified as a Private Limited Company with 05220028 registration number. The company was launched on Thursday 2nd September 2004. Created as Corporate Property Uk, the firm used the name up till Tuesday 15th February 2005, then it got changed to Corporate Property (midlands) Limited. This business's SIC and NACE codes are 68201 and has the NACE code: Renting and operating of Housing Association real estate. The business most recent accounts were submitted for the period up to September 30, 2022 and the most recent annual confirmation statement was submitted on August 24, 2023.

Pawan K. is this particular enterprise's solitary managing director, that was assigned to lead the company in 2004 in September. What is more, the managing director's responsibilities are constantly helped with by a secretary - Sunita K., who was officially appointed by this business on Thursday 2nd September 2004.

Previous company's names
Corporate Property (midlands) Limited 2005-02-15
Corporate Property Uk Limited 2004-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	441 121	341 085

Balance Sheet
Cash Bank On Hand			50 669	15 382	74 918	742 668	1 629 212
Current Assets	347 821	354 695	609 882	1 005 206	1 485 879	1 623 050	1 904 062
Debtors	16 919	22 910	538 822	768 933	1 190 070	638 208	42 112
Net Assets Liabilities			721 381	783 545	899 553	990 568	1 166 094
Other Debtors			12 100	100	100	100
Total Inventories			20 391	220 891	220 891	242 174	232 738
Property Plant Equipment					73 000	54 750	36 500
Cash Bank In Hand	260 487	277 871
Stocks Inventory	70 415	53 914
Tangible Fixed Assets	929 946	700 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	304 153	204 117
Shareholder Funds	441 121	341 085

Other Financial Data
Amounts Owed By Group Undertakings			522 069	763 000	1 188 000	588 000
Amounts Owed To Group Undertakings			480 000	869 931	1 266 931	1 313 931	1 392 931
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts			35 518	2 288	2 697
Creditors			35 518	2 288	47 484	31 801	15 976
Investment Property			700 000	700 000	700 000	700 000	700 000
Investment Property Fair Value Model			700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-301 449	-201 143	56 899	85 833	174 037	267 619	445 570
Number Shares Issued Fully Paid				100	100	100
Other Creditors			9 500	1 500	1 500	500	500
Other Taxation Social Security Payable			27 483	15 231	25 198	14 325	48 236
Par Value Share		1		1	1	1
Total Assets Less Current Liabilities	628 497	498 857	756 899	785 833	947 037	1 022 369	1 182 070
Trade Creditors Trade Payables			5 000
Trade Debtors Trade Receivables			4 653	5 833	1 970	50 108	42 012
Accrued Liabilities						11 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						18 250	36 500
Called Up Share Capital Not Paid						100	100
Finance Lease Liabilities Present Value Total					47 484	31 801	15 976
Fixed Assets				700 000	773 000	754 750	736 500
Increase From Depreciation Charge For Year Property Plant Equipment						18 250	18 250
Property Plant Equipment Gross Cost					73 000	73 000
Total Additions Including From Business Combinations Property Plant Equipment					73 000
Creditors Due After One Year	187 376	157 772
Creditors Due Within One Year	649 270	555 838
Net Assets Liability Excluding Pension Asset Liability	441 121	341 085
Number Shares Allotted		100
Revaluation Reserve	136 868	136 868
Share Capital Allotted Called Up Paid	100	100

Company staff

Pawan K.

Role: Director

Appointed: 02 September 2004

Latest update: 20 February 2024

Sunita K.

Role: Secretary

Appointed: 02 September 2004

Latest update: 20 February 2024

People with significant control

Pawan K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Pawan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Corporate Property (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawan K.

Sunita K.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Pawan K.

Accounts Documents

Company filings

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