Expertise Properties Limited in South Shields, NE33 3EB

Description

Data updated on: 01-11-2023

The firm called Expertise Properties was established on 1990-12-24 as a Private Limited Company. The company's head office can be found at South Shields on Norman Hurst, Westoe Village. If you need to get in touch with the business by post, its zip code is NE33 3EB. The reg. no. for Expertise Properties Limited is 02570710. The company's Standard Industrial Classification Code is 68100: Buying and selling of own real estate. 2022-12-31 is the last time when company accounts were filed.

According to the following enterprise's directors directory, since March 2024 there have been four directors including: Grace L., Ruth L. and Victoria L.. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Michael L. as a secretary.

Michael L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	4 957	12 467	74 476	149 447	232 124

Balance Sheet
Current Assets	5 757	3 031 774	112 790	144 688	26 527	90 807	272 650	28 768	73 774	7 728	18 396	30 981
Net Assets Liabilities					232 124	314 353	385 898	387 900	452 325	523 577	571 776	615 592
Cash Bank In Hand	4 121	28 974	109 336	140 704	20 560
Debtors		2 917	3 454	3 984	5 967
Net Assets Liabilities Including Pension Asset Liability	4 957	12 467	74 476	149 447	232 124
Tangible Fixed Assets		3 002 800	5 149 562	5 517 012

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	4 949	12 459	74 468	149 439	232 116
Shareholder Funds	4 957	12 467	74 476	149 447	232 124

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					23 143	2 744				7 927
Creditors					19 232	21 308	17 533	1 332	15 912	17 514	12 107	11 079
Depreciation Amortisation Impairment Expense							16 470
Fixed Assets		3 002 800	5 149 562	5 517 012	5 517 012	5 517 012	5 149 562	5 149 562	5 149 562	5 149 562	5 149 562	5 149 562
Net Current Assets Liabilities	5 757	26 891	112 790	116 442	7 295	69 499	255 117	27 436	57 862	-9 786	23 989	20 802
Other Operating Expenses Format2					3 562	20 514	18 391	16 884	35 308	29 035	28 011	26 131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 917									17 700	900
Profit Loss					73 924	82 229	71 545	2 002	64 425	71 252	48 199	43 815
Raw Materials Consumables Used					70 758	66 879	57 312	132 058	73 119	59 554	59 310	76 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities					18 481	20 557	16 782	799	15 112	16 714	11 306	10 278
Total Assets Less Current Liabilities	5 757	12 467	5 262 352	5 661 701	5 524 307	5 586 511	5 404 679	5 176 998	5 207 424	5 139 776	5 173 551	5 170 364
Turnover Revenue					166 725	190 179	180 500	151 743	187 964	166 555	146 826	156 469
Accruals Deferred Income	800	14 424		23 967	23 143
Creditors Due After One Year			5 187 876	5 512 254	5 269 040
Creditors Due Within One Year		3 007 800	5 187 876	28 246	19 232
Number Shares Allotted		8	8	8
Other Operating Charges Format2				3 668	3 562
Par Value Share		1	1	1
Profit Loss For Period				74 971	73 924
Current Asset Investments	1 636	3 002 800
Secured Debts		3 007 800
Share Capital Allotted Called Up Paid	8	8	8	8
Raw Materials Consumables				95 201	70 758
Tangible Fixed Assets Additions			2 146 762	367 450
Tangible Fixed Assets Cost Or Valuation		3 002 800	5 149 562	5 517 012
Tax On Profit Or Loss On Ordinary Activities				18 742	18 481
Turnover Gross Operating Revenue				192 582	166 725

Company staff

Michael L.

Role: Secretary

Latest update: 19 March 2024

Grace L.

Role: Director

Appointed: 17 March 2024

Latest update: 19 March 2024

Ruth L.

Role: Director

Appointed: 17 March 2024

Latest update: 19 March 2024

Victoria L.

Role: Director

Appointed: 14 March 2007

Latest update: 19 March 2024

Michael L.

Role: Director

Appointed: 24 December 1991

Latest update: 19 March 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Victoria L.

Notified on 6 April 2016

Ceased on 4 April 2024

Nature of control:

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	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 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

Expertise Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Grace L.

Ruth L.

Victoria L.

Michael L.

Patrick B.

Kenneth B.

People with significant control

Michael L.

Victoria L.

Accounts Documents

Company filings

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