Methuselah Properties Limited in Hampshire, RG21 3DR

Description

Data updated on: 01-11-2023

Methuselah Properties Limited is officially located at Hampshire at 15 Fairfields Road. Anyone can search for this business by the area code - RG21 3DR. Methuselah Properties's launching dates back to 2003. The company is registered under the number 04636019 and their last known status is active. This company's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Methuselah Properties Ltd filed its latest accounts for the financial period up to January 31, 2023. The business most recent annual confirmation statement was filed on January 14, 2023.

The info we gathered about the following enterprise's members shows us there are two directors: Neil P. and Margaret P. who became members of the Management Board on 2003-01-15. In order to help the directors in their tasks, this particular business has been utilizing the skills of Neil P. as a secretary since the appointment on 2003-01-15.

Executives with significant control over the firm are: Margaret P. owns 1/2 or less of company shares. Neil P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 087	11 881	18 840	64 608	101 168	162 762

Balance Sheet
Cash Bank On Hand						92	156	101	136	113	267	347	3 050
Current Assets	46	68	120	141	107	92						347	3 060
Debtors													10
Net Assets Liabilities						162 762	170 696	176 563	234 356	247 531	272 274	311 216	294 173
Other Debtors													10
Property Plant Equipment						525 000	530 000	530 000	580 000	600 000	630 000	665 000	665 000
Cash Bank In Hand	46	68	120	141	107	92
Net Assets Liabilities Including Pension Asset Liability	6 087	12 008	18 840	64 608	101 168	162 762
Tangible Fixed Assets	400 000	400 000	400 000	440 000	470 000	525 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 915	1 006	7 838	13 606	20 166	26 760
Shareholder Funds	6 087	11 881	18 840	64 608	101 168	162 762

Other Financial Data
Total Fixed Assets Cost Or Valuation					470 000	525 000
Total Fixed Assets Revaluation						55 000
Administrative Expenses											424	450
Comprehensive Income Expense						61 593	12 934				37 743	42 942
Corporation Tax Payable							1 983	1 984	1 828	1 214	1 817	1 863
Cost Sales											2 194	2 319
Creditors						1 854	2 199	2 212	2 115	1 504	2 131	2 189	301
Dividends Paid							5 000				13 000	4 000
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income											24 300	28 350
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						55 000	5 000
Gross Profit Loss											17 246	17 121
Income Expense Recognised Directly In Equity							-5 000				-13 000	-4 000
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings						8 194	7 846				7 263	6 866
Interest Payable Similar Charges Finance Costs											7 263	6 866
Net Current Assets Liabilities	-201	-445	-1 802	-1 483	-1 723	-1 762	-2 043	-2 111	-1 979	-1 391	-1 864	-1 842	2 759
Operating Profit Loss											16 822	16 671
Other Creditors							28 729	22 794	15 133	22 546	27 330	23 410	65 071
Profit Loss						6 593	7 934				13 443	14 592
Profit Loss On Ordinary Activities Before Tax											9 559	9 805
Property Plant Equipment Gross Cost						525 000	530 000	530 000	580 000	600 000	630 000	665 000	665 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities											-3 884	-4 787
Total Assets Less Current Liabilities	399 799	399 682	398 198	438 517	468 277	523 238	527 957	527 889	578 021	598 609	628 136	663 158	667 759
Total Borrowings							328 532	328 532	328 532	328 532	328 532	328 532	308 515
Total Increase Decrease From Revaluations Property Plant Equipment							5 000		50 000	20 000	30 000	35 000
Trade Creditors Trade Payables							216	228	287	290	314	326	301
Turnover Revenue											19 440	19 440
Advances Credits Directors					37 081	30 444	27 229	21 294	13 633	21 046	25 830	21 910	63 571
Advances Credits Made In Period Directors										17 263	15 884	6 580
Advances Credits Repaid In Period Directors						6 632	3 215	5 935	7 661	9 850	11 100	10 500
Creditors Due After One Year Total Noncurrent Liabilities					367 108	360 476
Creditors Due Within One Year Total Current Liabilities					1 830	1 854
Fixed Assets	400 000	400 000	400 000	440 000	470 000	525 000
Revaluation Reserve	11 000	11 000	11 000	51 000	81 000	136 000
Tangible Fixed Assets Cost Or Valuation	400 358	400 358	400 358	440 358	470 000	525 000
Tangible Fixed Assets Increase Decrease From Revaluations				40 000	30 000	55 000
Bank Borrowings Overdrafts	329 083	329 083	328 514	328 514	328 532
Creditors Due After One Year	393 712	387 674	379 358	373 909	367 109
Creditors Due Within One Year	247	513	1 922	1 624	1 830
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	64 629	58 591	50 844	45 395	38 577
Par Value Share	1	1	1	1	1
Profit Loss For Period	8 044	5 921
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Depreciation	358	358	358	358
Taxation Social Security Due Within One Year	60	327	1 740	1 442	1 640
Trade Creditors Within One Year	187	186	182	182	190

Company staff

Neil P.

Role: Secretary

Appointed: 15 January 2003

Latest update: 10 January 2024

Neil P.

Role: Director

Appointed: 15 January 2003

Latest update: 10 January 2024

Margaret P.

Role: Director

Appointed: 15 January 2003

Latest update: 10 January 2024

People with significant control

Margaret P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 02 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	02 October 2012
Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Methuselah Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

Neil P.

Margaret P.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Margaret P.

Neil P.

Accounts Documents

Company filings

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