Metro Properties (99) Limited in Berkhamsted, HP4 1EF

Description

Data updated on: 01-11-2023

Metro Properties (99) Limited with Companies House Reg No. 04613047 has been in this business field for 22 years. The Private Limited Company is located at Hardy House Daverns, Northbridge Road, Berkhamsted and company's post code is HP4 1EF. The firm's Standard Industrial Classification Code is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. 2022-12-31 is the last time the accounts were filed.

For 22 years, the limited company has only been overseen by an individual director: Ram L. who has been guiding it since December 10, 2002. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Kamlesh L. as a secretary since the appointment on December 10, 2002.

Kamlesh L. is the individual who has 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	176 917	195 423	263 803	275 900	217 901

Balance Sheet
Cash Bank In Hand	102 034	116 041	131 482	140 179	154 926
Cash Bank On Hand					154 926	143 170
Current Assets	103 278	117 307	132 777	141 411	156 179	144 453
Debtors	1 244	1 266	1 295	1 232	1 253	1 283
Net Assets Liabilities					217 901	785 451
Net Assets Liabilities Including Pension Asset Liability	176 917	195 423	263 803	275 900
Property Plant Equipment					486	365
Tangible Fixed Assets	1 536	1 152	864	648	486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 555	52 061	70 291	82 388	99 389
Shareholder Funds	176 917	195 423	263 803	275 900	217 901

Other Financial Data
Accrued Liabilities					2 437	1 351
Accrued Liabilities Deferred Income					1 075	1 075
Accumulated Depreciation Impairment Property Plant Equipment					5 950	6 071
Corporation Tax Payable					4 293	1 562
Creditors					918 764	900 800
Creditors Due Within One Year	932 436	927 644	924 657	921 159	918 764
Fixed Assets	1 006 385	1 006 001	1 055 864	1 055 648	980 486	1 610 365
Increase From Depreciation Charge For Year Property Plant Equipment						121
Investment Property					980 000	1 610 000
Investment Property Fair Value Model					980 000	1 610 000
Net Current Assets Liabilities	-829 158	-810 337	-791 880	-779 748	-762 585	-756 347
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors					7 098	7 756
Other Remaining Borrowings					695 976	695 858
Par Value Share		1	1	1	1	1
Prepayments					1 253	1 283
Profit Loss						567 550
Property Plant Equipment Gross Cost					6 436
Provisions						68 567
Provisions For Liabilities Balance Sheet Subtotal						68 567
Provisions For Liabilities Charges	310	241	181
Revaluation Reserve	143 262	143 262	193 412	193 412	118 412
Secured Debts	696 026	696 026	696 024	696 007	695 976
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 436	6 436	6 436	6 436	980 000
Tangible Fixed Assets Depreciation	4 900	5 284	5 572	5 788	5 950
Tangible Fixed Assets Depreciation Charged In Period		384	288	216	162
Tangible Fixed Assets Increase Decrease From Revaluations			50 151
Total Assets Less Current Liabilities	177 227	195 664	263 984	275 900	217 901	854 018

Company staff

Kamlesh L.

Role: Secretary

Appointed: 10 December 2002

Latest update: 19 March 2024

Ram L.

Role: Director

Appointed: 10 December 2002

Latest update: 19 March 2024

People with significant control

Kamlesh 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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 24 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	31 August 2015
Annual Accounts 15 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	15 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Metro Properties (99) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamlesh L.

Ram L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Kamlesh L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Metro Properties (99) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kamlesh L.

Ram L.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Kamlesh L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015