Old House Properties Limited in Chipperfield, WD4 9AR

Description

Data updated on: 01-11-2023

This particular firm is situated in Chipperfield under the ID 03546263. This firm was established in the year 1998. The main office of the firm is located at Westwood Farm Bucks Hill. The post code for this address is WD4 9AR. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent accounts cover the period up to March 31, 2023 and the most recent annual confirmation statement was filed on March 12, 2023.

That business owes its accomplishments and unending growth to a group of two directors, who are David B. and Melanie B., who have been in it since 2015.

David B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 117 523	1 104 127	1 119 744	1 451 621	1 437 411

Balance Sheet
Cash Bank On Hand					1 008 945	988 344	712 314	1 024 477	50 565	22 480	46 394	654 071
Current Assets	68 678	45 228	18 575	1 069 126	1 017 485	997 479	993 741	1 043 670	107 942	78 830	102 732	658 476
Debtors		300			8 540	9 135	281 427	19 193	57 377	1 683	1 671	4 405
Net Assets Liabilities					1 437 411	1 430 952	1 422 243	1 459 687	1 449 659	1 706 160	1 770 506	1 779 951
Other Debtors										83	71	3 055
Property Plant Equipment					434 741	435 996	434 637	432 605	1 569 302			89
Cash Bank In Hand	68 678	44 928	18 575	1 069 126	1 008 945
Net Assets Liabilities Including Pension Asset Liability	1 117 523	1 104 127	1 119 744	1 451 621	1 437 411
Tangible Fixed Assets	1 059 235	1 065 846	1 128 051	417 981	434 741

Capital & Reserves
Called Up Share Capital	132	132	132	132	132
Profit Loss Account Reserve	1 117 391	1 103 995	1 119 612	1 208 733	1 194 523
Shareholder Funds	1 117 523	1 104 127	1 119 744	1 451 621	1 437 411

Other Financial Data
Version Production Software									2 021
Accumulated Depreciation Impairment Property Plant Equipment					1 488	4 144	5 503	5 830	3 820	3 820	3 820	3 841
Additions Other Than Through Business Combinations Property Plant Equipment						4 014			1 137 652
Average Number Employees During Period									3	3	4	2
Capital Reduction Decrease In Equity										32
Corporation Tax Payable										2 057	19 843	14 196
Creditors					666	728	653	8 744	673	199 063	138 369	31 766
Current Asset Investments										54 667	54 667
Disposals Investment Property Fair Value Model												665 000
Fixed Assets	1 059 235	1 065 846	1 128 051	417 981							1 818 152	1 153 241
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										258 350	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 656	1 359	2 033	955			21
Investment Property									1 569 302	1 843 152	1 818 152	1 153 152
Investment Property Fair Value Model									1 569 302	1 843 152	1 818 152	1 153 152
Net Current Assets Liabilities	60 820	44 200	16 555	1 040 295	1 016 819	996 751	993 088	1 034 926	107 269	-120 233	-35 637	626 710
Nominal Value Allotted Share Capital					132	132	132	132	132
Number Shares Allotted	132	132	132	132	132	132	132	132	132
Other Creditors					666	728	653	8 744	673	197 006	118 526	17 570
Other Disposals Property Plant Equipment						103
Other Investments Other Than Loans										54 667	54 667
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss										256 533	64 346	9 445
Property Plant Equipment Gross Cost					436 229	440 140	440 140	438 435	1 573 122	3 820	3 820	3 930
Provisions For Liabilities Balance Sheet Subtotal										16 759	12 009
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-1 706	-2 965
Total Additions Including From Business Combinations Property Plant Equipment												110
Total Assets Less Current Liabilities	1 120 055	1 110 046	1 144 606	1 458 276	1 451 560	1 432 747	1 427 725	1 467 531	1 676 571	1 722 919	1 782 515	1 779 951
Total Increase Decrease From Revaluations Property Plant Equipment								-1 705	-2 965
Trade Debtors Trade Receivables					8 540	9 135	281 427	19 193	57 377	1 600	1 600	1 350
Transfers To From Retained Earnings Increase Decrease In Equity										-1 165	-20 250	-221 341
Creditors Due After One Year	2 532	5 919	24 862	6 655	14 149
Creditors Due Within One Year	7 858	1 028	2 020	28 831	666
Revaluation Reserve				242 756	242 756
Share Capital Allotted Called Up Paid	132	132	132	132	132
Tangible Fixed Assets Additions		7 079	62 774		17 822
Tangible Fixed Assets Cost Or Valuation	1 059 235	1 065 846	1 128 051	418 407	436 229
Tangible Fixed Assets Depreciation		468	569	426	1 488
Tangible Fixed Assets Depreciation Charged In Period		468	569	426	1 062
Tangible Fixed Assets Disposals				952 400
Tangible Fixed Assets Increase Decrease From Revaluations				242 756