First Provincial Properties Limited in Nottingham, NG9 2NG

Description

Data updated on: 01-02-2021

First Provincial Properties Limited can be reached at 1 Lamorna Court 43 Wollaton Road, Beeston in Nottingham. Its postal code is NG9 2NG. First Provincial Properties has been actively competing on the market since the firm was set up in 1989. Its registered no. is 02395115. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. First Provincial Properties Ltd released its latest accounts for the period up to 2019-12-31. The latest confirmation statement was released on 2020-06-14.

Nigel G. and Mohinder J. are listed as enterprise's directors and have been managing the firm since 1991-06-14. Furthermore, the director's responsibilities are often supported by a secretary - Robert J., who was selected by this firm one year ago. At least one limited company has been appointed director, specifically Johalco Ltd.

Nigel G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	3 826 216	2 733 082	2 866 414

Balance Sheet
Cash Bank On Hand			71 829	223 359	873 496	295 332	53 356
Current Assets	1 926 001	572 873	193 395	245 202	1 372 274	622 002	303 867
Debtors	1 651 179	335 009	121 566	21 843	498 778	326 670	250 511
Net Assets Liabilities			2 866 414	3 027 538	3 553 161	3 700 944	4 618 904
Other Debtors			107 793	10 000	10 000	310 000	16 770
Property Plant Equipment			5 445 665	5 489 030	4 907 503	4 929 878	6 259 819
Cash Bank In Hand	274 822	237 864	71 829
Net Assets Liabilities Including Pension Asset Liability	3 826 216	2 733 082	2 866 414
Tangible Fixed Assets	4 785 589	4 990 017	5 445 665

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 073 225	1 980 091	2 113 423
Shareholder Funds	3 826 216	2 733 082	2 866 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			65 608	67 736	69 545	71 083	105 102
Additions Other Than Through Business Combinations Property Plant Equipment				45 493	44 217	23 913	2 461 147
Amounts Owed By Group Undertakings Participating Interests					450 000
Amounts Owed To Group Undertakings Participating Interests				25 000	25 000		60 000
Bank Borrowings Overdrafts			75 000	75 000	75 000	75 000	1 347 650
Corporation Tax Payable			21 022	29 400	94 000	16 000	101 000
Creditors			253 781	258 424	345 196	252 374	1 784 103
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Disposals Property Plant Equipment					623 935		1 097 187
Increase From Depreciation Charge For Year Property Plant Equipment				2 128	1 809	1 538	34 019
Net Current Assets Liabilities	1 692 097	334 376	-60 386	-13 222	1 027 078	369 628	-1 480 236
Other Creditors			56 605	14 025	13 865	17 775	64 937
Other Taxation Social Security Payable			5 886	3 791	8 052	13 890	33 984
Property Plant Equipment Gross Cost			5 511 273	5 556 766	4 977 048	5 000 961	6 364 921
Taxation Including Deferred Taxation Balance Sheet Subtotal			106 365	110 770	118 920	119 662	160 679
Total Assets Less Current Liabilities	6 477 686	5 324 393	5 385 279	5 475 808	5 934 581	5 299 506	4 779 583
Trade Creditors Trade Payables			95 268	111 208	129 279	129 709	176 532
Trade Debtors Trade Receivables			13 773	11 843	38 778	16 670	233 741
Creditors Due After One Year	2 562 507	2 487 507	2 412 500
Creditors Due Within One Year	233 904	238 497	253 781
Fixed Assets	4 785 589	4 990 017	5 445 665
Instalment Debts Due After5 Years	2 262 507	2 187 507	2 112 500
Number Shares Allotted		100
Other Debtors Due After One Year	1 566 148	300 000	85 000
Par Value Share		1
Provisions For Liabilities Charges	88 963	103 804	106 365
Revaluation Reserve	752 891	752 891	752 891
Secured Debts	2 637 507	2 562 507	2 487 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		207 374	458 152
Tangible Fixed Assets Cost Or Valuation	4 845 747	5 053 121	5 511 273
Tangible Fixed Assets Depreciation	60 158	63 104	65 608
Tangible Fixed Assets Depreciation Charged In Period		2 946	2 504

Company staff

Johalco Ltd

Role: Corporate Director

Appointed: 02 June 2020

Address: Nottingham Road, Nottingham, NG7 7BA, England

Latest update: 23 January 2021

Robert J.

Role: Secretary

Appointed: 02 June 2020

Latest update: 23 January 2021

Nigel G.

Role: Director

Appointed: 14 June 1991

Latest update: 23 January 2021

Mohinder J.

Role: Director

Appointed: 14 June 1991

Latest update: 23 January 2021

People with significant control

Nigel G.

Notified on 14 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	28 June 2021
Confirmation statement last made up date	14 June 2020

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

First Provincial Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johalco Ltd

Robert J.

Nigel G.

Mohinder J.

Michael J.

Michael J.

People with significant control

Nigel G.

Accounts Documents

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