Nineteen Property Limited in Loughborough, LE11 5BJ

Description

Data updated on: 01-11-2023

The enterprise named Nineteen Property was established on 2014-07-03 as a Private Limited Company. This business's registered office can be found at Loughborough on 3 Swan Street. When you need to reach this firm by post, its area code is LE11 5BJ. The official registration number for Nineteen Property Limited is 09115336. This business's registered with SIC code 68310 and has the NACE code: Real estate agencies. Nineteen Property Ltd filed its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was released on 2023-07-03.

We have a team of two directors supervising the following limited company at the moment, specifically Kerry M. and Richard M. who have been carrying out the directors tasks since July 2014.

Executives who have control over the firm are as follows: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	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
Net Worth	92 467	92 643

Balance Sheet
Cash Bank In Hand	113 574	150 804
Cash Bank On Hand		150 804	83 800	79 463	158 281	240 894	295 919	277 853	283 016
Current Assets	213 829	228 212	197 997	159 239	228 545	299 251	378 573	382 269	372 375
Debtors	100 255	77 408	114 197	79 776	70 264	58 357	82 654	104 416	89 359
Intangible Fixed Assets	144 000	126 000
Net Assets Liabilities		92 643	96 955
Net Assets Liabilities Including Pension Asset Liability	92 467	92 643
Other Debtors		31 558	46 353	27 268	28 076	27 307	56 279	62 316	56 000
Property Plant Equipment		1 223	6 411	6 826	6 221	5 008	4 287	16 772	12 876
Tangible Fixed Assets		1 223

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	92 367	92 543
Shareholder Funds	92 467	92 643

Other Financial Data
Amount Specific Advance Or Credit Directors							20 290	18 737	17 142
Amount Specific Advance Or Credit Made In Period Directors							20 290	18 737	67 355
Amount Specific Advance Or Credit Repaid In Period Directors								20 290	68 950
Accumulated Amortisation Impairment Intangible Assets		54 000	120 000	156 000	180 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment		197	964	2 818	5 127	7 380	9 512	13 441	17 978
Average Number Employees During Period			11	10	10	12	12	11	12
Creditors		33 750	167 453	121 095	109 515	106 018	102 727	81 264	70 721
Creditors Due After One Year	73 000	33 750
Creditors Due Within One Year	192 362	229 042
Fixed Assets	144 000	127 223	66 411	30 826	6 221	5 008	4 287	16 772	12 876
Increase From Amortisation Charge For Year Intangible Assets			66 000	36 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment			767	1 854	2 309	2 253	2 132	3 929	4 537
Intangible Assets		126 000	60 000	24 000
Intangible Assets Gross Cost		180 000	180 000	180 000	180 000	180 000	180 000	180 000
Intangible Fixed Assets Additions	180 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	54 000
Intangible Fixed Assets Amortisation Charged In Period	36 000	18 000
Intangible Fixed Assets Cost Or Valuation	180 000
Net Current Assets Liabilities	21 467	-830	30 544	38 144	119 030	193 233	275 846	301 005	301 654
Number Shares Allotted	100	100
Other Creditors		33 750	96 189	72 097	52 314	42 340	7 632	12 331	11 187
Other Taxation Social Security Payable		78 265	35 482	25 465	47 242	50 340	69 911	50 210	38 939
Par Value Share	1	1						1	1
Property Plant Equipment Gross Cost		1 420	7 375	9 644	11 348	12 388	13 799	30 213	30 854
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 420
Tangible Fixed Assets Cost Or Valuation		1 420
Tangible Fixed Assets Depreciation		197
Tangible Fixed Assets Depreciation Charged In Period		197
Total Additions Including From Business Combinations Property Plant Equipment			5 955	2 269	1 704	1 040	1 411	16 414	641
Total Assets Less Current Liabilities	165 467	126 393	96 955	68 970	125 251	198 241	280 133	317 777	314 530
Trade Creditors Trade Payables		13 773	35 782	23 533	9 959	13 338	25 184	18 723	20 595
Trade Debtors Trade Receivables		45 850	67 844	52 508	42 188	31 050	26 375	42 100	33 359
Advances Credits Directors	23 149
Number Shares Issued Fully Paid								100	100

Company staff

Kerry M.

Role: Director

Appointed: 03 July 2014

Latest update: 3 April 2024

Richard M.

Role: Director

Appointed: 03 July 2014

Latest update: 3 April 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kerry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 30 October 2015
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 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

Nineteen Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Richard M.

People with significant control

Richard M.

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Nineteen Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

Richard M.

People with significant control

Richard M.

Kerry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2015