Part-time Properties Limited in Underwood, NG16 5FA

Description

Data updated on: 01-11-2023

Part-time Properties came into being in 2000 as a company enlisted under no 03978223, located at NG16 5FA Underwood at 12 Larch Close. The company has been in business for 24 years and its last known status is active. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. The company's most recent financial reports cover the period up to 2023-04-30 and the latest confirmation statement was released on 2023-04-18.

Because of the enterprise's constant development, it was vital to find new directors: Janet J. and John J. who have been aiding each other for 24 years for the benefit of this firm.

Executives who have control over the firm are as follows: John J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet J. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 008	103 582	110 309	114 836	110 559

Balance Sheet
Cash Bank In Hand	23 179	28 815	29 465	27 275	27 876
Cash Bank On Hand					27 876	35 742	37 968	44 009	45 795	51 075	52 430	52 177
Current Assets	23 972	29 655	30 255	28 165	28 310	35 982	38 483	44 449	46 809	51 541	52 847	53 408
Debtors	793	840	790	890	434	240	515	440	1 014	466	417	1 231
Net Assets Liabilities					110 559	116 806				129 460	130 424	130 926
Net Assets Liabilities Including Pension Asset Liability	97 008	103 582	110 309	114 836	110 559
Other Debtors					232	41	245	240	38	266	41	271
Property Plant Equipment					140 037	140 037	140 037	140 037	140 037	140 037	140 163	140 100
Tangible Fixed Assets	140 246	140 142	140 037	140 037	140 037

Capital & Reserves
Called Up Share Capital	4	100	100	100	100
Profit Loss Account Reserve	97 004	103 482	110 209	114 736	110 459
Shareholder Funds	97 008	103 582	110 309	114 836	110 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					313	313	313	313	313	313	64	127
Creditors					24 989	59 214	59 003	60 596	60 914	62 118	62 562	62 570
Creditors Due After One Year	47 299	44 589	38 039	31 439	24 989
Creditors Due Within One Year	19 911	21 626	21 944	21 927	32 799
Net Current Assets Liabilities	4 061	8 029	8 311	6 238	-4 489	-23 231	-20 520	-16 147	-14 105	-10 577	-9 715	-9 162
Number Shares Allotted		4	4	4	4
Other Creditors					24 989	57 671	58 376	59 062	59 350	60 556	61 003	60 781
Other Taxation Social Security Payable					829	1 542	627	1 534	1 564	1 562	1 559	1 789
Par Value Share		1	1	1	1				1	1	1	1
Property Plant Equipment Gross Cost					140 350	140 350	140 350	140 350	140 350	140 350	140 227
Share Capital Allotted Called Up Paid	4	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	140 350	140 350	140 350	140 350
Tangible Fixed Assets Depreciation	104	208	313	313
Tangible Fixed Assets Depreciation Charged In Period		104	105
Total Assets Less Current Liabilities	144 307	148 171	148 348	146 275	135 548	116 806	119 517	123 890	125 932	129 460	130 448	130 938
Trade Debtors Trade Receivables					202	200	270	200	976	200	376	960
Additional Provisions Increase From New Provisions Recognised											24
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss												-12
Average Number Employees During Period											1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment											313
Disposals Property Plant Equipment											313
Dividends Paid										3 150
Increase From Depreciation Charge For Year Property Plant Equipment											64	63
Number Shares Issued Fully Paid									1	1	1	1
Profit Loss										6 678
Provisions											24	12
Provisions For Liabilities Balance Sheet Subtotal											24	12
Total Additions Including From Business Combinations Property Plant Equipment											190

Company staff

Janet J.

Role: Director

Appointed: 20 April 2000

Latest update: 24 January 2024

Janet J.

Role: Secretary

Appointed: 20 April 2000

Latest update: 24 January 2024

John J.

Role: Director

Appointed: 20 April 2000

Latest update: 24 January 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 14th July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14th July 2014
Annual Accounts 10th July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10th July 2015
Annual Accounts 16th June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 15th November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15th November 2013

Part-time Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Janet J.

John J.

Irene H.

Business Information Research & Reporting Limited

People with significant control

John J.

Janet J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Part-time Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet J.

Janet J.

John J.

Irene H.

Business Information Research & Reporting Limited

People with significant control

John J.

Janet J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016