Fineways Property Limited in Berkshire, RG1 5NB

Description

Data updated on: 01-11-2023

Fineways Property is a business located at RG1 5NB Berkshire at 39 Erleigh Road. The enterprise has been registered in year 2002 and is established under reg. no. 04585251. The enterprise has been present on the British market for 22 years now and the status at the time is active. The firm's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Fineways Property Ltd filed its account information for the financial period up to Thursday 30th June 2022. The business latest confirmation statement was submitted on Wednesday 27th September 2023.

1 transaction have been registered in 2010 with a sum total of £1,050. Cooperation with the Hampshire County Council council covered the following areas: Lodgings / Rented Accom..

This company has a single managing director now leading the company, namely Parshotam D. who's been performing the director's tasks since November 8, 2002. To support the directors in their duties, this specific company has been utilizing the expertise of Gurjeet D. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 813	42 926	51 487	42 232	53 947	38 194

Balance Sheet
Cash Bank On Hand						57 612	56 731	77 600	92 496	139 606	109 699	84 310	119 270
Current Assets	227 814	256 824	273 036	286 639	317 030	347 793	288 381	281 250	333 646	380 756	329 435	302 591	368 761
Debtors	160 000	183 043	210 916	236 182	264 803	290 181	231 650	203 650	241 150	241 150	219 736	218 281	249 491
Net Assets Liabilities						38 194	25 431	29 351	27 806	48 522	74 843	109 265	115 403
Other Debtors							231 650	203 650	241 150	241 150	219 736	218 281	249 491
Property Plant Equipment						3 326	2 495	4 553	3 415	2 561	1 921	34 341	27 401
Cash Bank In Hand	67 814	73 781	62 120	50 457	52 227	57 612
Net Assets Liabilities Including Pension Asset Liability	56 813	42 926	51 487	42 232	53 947	38 194
Tangible Fixed Assets	1 227	920	1 815	5 914	4 435	3 326

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	56 713	42 826	51 387	42 132	53 847	38 094
Shareholder Funds	56 813	42 926	51 487	42 232	53 947	38 194

Other Financial Data
Total Fixed Assets Additions				4 099
Total Fixed Assets Cost Or Valuation	8 574	8 574	10 074	14 173	14 173	14 173
Total Fixed Assets Depreciation	7 347	7 654	8 259	8 259	9 738	10 847
Total Fixed Assets Depreciation Charge In Period		307			1 479	1 109
Accumulated Depreciation Impairment Property Plant Equipment						10 847	11 678	13 196	14 334	15 188	15 828	24 533	31 473
Additions Other Than Through Business Combinations Property Plant Equipment								3 576				41 125
Average Number Employees During Period						4	5	3	3	3	3	3	3
Bank Borrowings Overdrafts							1 184	7 380	17 732	18 346	49 431	8 936	12 740
Corporation Tax Payable							4 447	8 637	20 676	13 442	17 445	11 840	4 982
Creditors						254 394	265 445	256 452	309 255	284 795	207 082	160 455	221 420
Depreciation Rate Used For Property Plant Equipment							25	25	25	25		20	20
Increase From Depreciation Charge For Year Property Plant Equipment							831	1 518	1 138	854	640	8 705	6 940
Net Current Assets Liabilities	55 586	42 006	49 672	36 318	49 512	34 868	22 936	24 798	24 391	95 961	122 353	142 136	147 341
Other Creditors							41 736	66 411	117 182	79 465	70 084	61 474	82 310
Other Taxation Social Security Payable							5 790	3 598	3 689	3 537	3 534	7 809	4 163
Property Plant Equipment Gross Cost							14 173	17 749	17 749	17 749	17 749	58 874	58 874
Total Assets Less Current Liabilities	56 813	42 926	51 487	42 232	53 947	38 194	25 431	29 351	27 806	98 522	124 274	176 477	174 742
Trade Creditors Trade Payables							212 288	170 426	149 976	170 005	116 019	70 396	117 225
Advances Credits Directors						535	1 385	586	476	1 307	907	204
Creditors Due Within One Year Total Current Liabilities	172 228	214 818	223 364	250 321	267 518	312 925
Fixed Assets	1 227	920	1 815	5 914	4 435	3 326
Tangible Fixed Assets Additions			1 500	4 099
Tangible Fixed Assets Cost Or Valuation	8 574	8 574	10 074	14 173	14 173	14 173
Tangible Fixed Assets Depreciation	7 347	7 654	8 259	8 259	9 738	10 847
Tangible Fixed Assets Depreciation Charge For Period		307			1 479	1 109
Creditors Due Within One Year		214 818	223 364
Tangible Fixed Assets Depreciation Charged In Period			605

Company staff

Gurjeet D.

Role: Secretary

Appointed: 21 November 2002

Latest update: 16 February 2024

Parshotam D.

Role: Director

Appointed: 21 November 2002

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Gurjeet D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Parshotam D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gurjeet D.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Parshotam D.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Hampshire County Council	1	£ 1 050.00
2010-04-12	2206261747		£ 1 050.00	Lodgings / Rented Accom.

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Hampshire County Council

£ 1 050.00

2010-04-12

2206261747

£ 1 050.00

Lodgings / Rented Accom.

Fineways Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurjeet D.

Parshotam D.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Gurjeet D.

Parshotam D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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