The Complete Property Group (south) Ltd in Portsmouth, PO3 5QP

Description

Data updated on: 01-11-2023

Registered with number 07819022 thirteen years ago, The Complete Property Group (south) Ltd is categorised as a Private Limited Company. The company's active registration address is Office 1, Ameiva House, Quartremaine Road Portsmouth. The firm is recognized under the name of The Complete Property Group (south) Ltd. Moreover this firm also was listed as Homeworks Complete Building Services until it was replaced 5 years ago. This enterprise's declared SIC number is 41202 : Construction of domestic buildings. The company's most recent annual accounts describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Sat, 21st Oct 2023.

Considering this specific company's constant development, it was necessary to acquire other directors: Leon B., James C. and Paul M. who have been cooperating since October 2011 to exercise independent judgement of the firm. To find professional help with legal documentation, the abovementioned firm has been using the skills of Paul M. as a secretary for the last thirteen years.

Previous company's names
The Complete Property Group (south) Ltd 2019-06-26
Homeworks Complete Building Services Limited 2011-10-21

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	100	7 170	23 694	4 110	4 876

Balance Sheet
Cash Bank In Hand		826	15	878	4 147
Cash Bank On Hand						-26	4 525	19 540	1 393	5 496	81 608	25 017
Current Assets	100	40 846	84 994	101 019	114 614	112 049	99 276	168 171	263 824	324 112	362 085	246 627
Debtors	100	37 520	82 479	89 803	100 367	101 575	84 751	138 631	232 431	288 616	215 477	189 610
Net Assets Liabilities						5 107	6 034	2 422	32 123	66 541	82 159	84 527
Net Assets Liabilities Including Pension Asset Liability	100	7 170	23 694	4 110	4 876
Other Debtors						885	936	946	100	100	250	1 550
Property Plant Equipment						33 369	39 730	30 676	24 821	43 719	26 998	29 029
Stocks Inventory		2 500	2 500	10 338	10 100
Tangible Fixed Assets			32 293	29 931	39 520
Total Inventories						10 500	10 000	10 000	30 000	30 000	65 000	32 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		7 070	23 594	4 010	4 776
Shareholder Funds	100	7 170	23 694	4 110	4 876

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 069	31 458	38 132	48 356	56 535	61 498	70 947	76 345
Average Number Employees During Period						7	7	10	11	10	15	14
Bank Borrowings Overdrafts						18 464	12 000	7 695	5 742	25 000	43 999	31 315
Creditors						140 311	12 000	8 831	6 878	25 000	43 999	31 315
Creditors Due After One Year			5 701	1 567
Creditors Due Within One Year		33 676	87 892	125 273	149 258
Finance Lease Liabilities Present Value Total								1 136	1 136
Increase From Depreciation Charge For Year Property Plant Equipment						6 389	6 674	10 224	8 179	4 963	9 449	5 398
Net Current Assets Liabilities	100	7 170	-2 898	-24 254	-34 644	-28 262	-21 696	-19 423	14 180	47 822	99 160	86 813
Number Shares Allotted	100	100	100	100	100
Other Creditors						35 441	40 802	64 457	62 406	47 708	77 227	23 327
Other Taxation Social Security Payable						38 891	22 967	33 123	60 554	63 371	77 669	115 790
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					64 589	64 827	77 862	79 032	81 356	105 217	97 945	105 374
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			39 395	7 795	17 725
Tangible Fixed Assets Cost Or Valuation			39 395	47 015	64 589
Tangible Fixed Assets Depreciation			7 102	17 084	25 069
Tangible Fixed Assets Depreciation Charged In Period			7 102	9 982	7 985
Tangible Fixed Assets Disposals				175	151
Total Additions Including From Business Combinations Property Plant Equipment						238	13 035	1 170	2 324	23 861	3 523	7 429
Total Assets Less Current Liabilities	100	7 170	29 395	5 677	4 876	5 107	18 034	11 253	39 001	91 541	126 158	115 842
Trade Creditors Trade Payables						47 515	57 203	86 713	122 111	156 110	107 606	20 274
Trade Debtors Trade Receivables						100 690	83 815	137 685	232 331	288 516	215 227	188 060
Disposals Property Plant Equipment											10 795
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Leon B.

Role: Director

Appointed: 21 October 2011

Latest update: 15 February 2024

James C.

Role: Director

Appointed: 21 October 2011

Latest update: 15 February 2024

Paul M.

Role: Director

Appointed: 21 October 2011

Latest update: 15 February 2024

Paul M.

Role: Secretary

Appointed: 21 October 2011

Latest update: 15 February 2024

People with significant control

Executives who control the firm include: Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul M.

Notified on 21 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leon B.

Notified on 21 October 2016

Nature of control:

1/2 or less of voting rights

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	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-10-21
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	13 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 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
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

The Complete Property Group (south) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon B.

James C.

Paul M.

Paul M.

People with significant control

Paul M.

Leon B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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