Personal Property Limited in Margate, CT12 6SR

Description

Data updated on: 01-11-2023

Registered with number 07396068 14 years ago, Personal Property Limited is a Private Limited Company. The active registration address is 424 Margate Road, Margate. The enterprise's classified under the NACE and SIC code 98000 meaning Residents property management. 2020-10-30 is the last time when the company accounts were reported.

Within this business, just about all of director's assignments have so far been met by Elizabeth M. who was assigned this position in 2010 in October.

Elizabeth M. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 690	345	7 731	-5 947	-19 078	-18 281

Balance Sheet
Cash Bank In Hand	7 092	714	55 613	44 870	68 468	132 911
Cash Bank On Hand						132 911	15 858	15 291	11 278	11 278
Current Assets	9 267	12 714	63 613	58 318	101 841	144 662	93 854	99 287	102 992	102 991
Debtors	2 175	12 000	8 000	13 448	11 751	11 751	77 996	83 996	91 714	91 713
Net Assets Liabilities						-18 281	-24 782	-16 413	8 221
Net Assets Liabilities Including Pension Asset Liability	9 690	345	7 731	-5 947	-19 078	-18 281
Other Debtors							2 200	2 200	2 200	2 200
Property Plant Equipment						54 922	6 906	5 525	4 420	4 420
Stocks Inventory					21 622
Tangible Fixed Assets	6 402	7 586	29 573	40 138	31 997	54 922

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 689	344	7 730	-5 948	-19 079	-18 282
Shareholder Funds	9 690	345	7 731	-5 947	-19 078	-18 281

Other Financial Data
Accrued Liabilities						4 728	2 280	2 278	2 279	2 278
Accumulated Depreciation Impairment Property Plant Equipment						34 255	11 334	12 715	13 820
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts						4 813	4 813	2 322	21 423	21 423
Corporation Tax Payable						2 208	2 208		3 854	3 854
Creditors						54 317	6 968	2 322	99 191	99 190
Creditors Due After One Year		5 833	22 562	30 212	41 940	54 317
Creditors Due Within One Year	5 979	14 122	62 893	74 191	110 976	163 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 647
Disposals Property Plant Equipment							70 937
Finance Lease Liabilities Present Value Total						42 536
Increase From Depreciation Charge For Year Property Plant Equipment							1 726	1 381	1 105
Net Current Assets Liabilities	3 288	-1 408	720	-15 873	-9 135	-18 886	-24 720	-19 616	3 801	3 801
Number Shares Allotted		1	1	1	1	1
Other Creditors						123 288	96 735	71 635	71 635	71 635
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						89 177	18 240	18 240	18 240
Recoverable Value-added Tax						11 751	17 751	23 751	23 751	23 751
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 081	31 338	47 044	37 445	40 513
Tangible Fixed Assets Cost Or Valuation	8 138	11 219	42 557	58 263	48 664	89 177
Tangible Fixed Assets Depreciation	1 736	3 633	12 984	18 125	16 667	34 255
Tangible Fixed Assets Depreciation Charged In Period		1 897	9 351	12 975	10 303	17 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 834	11 761
Tangible Fixed Assets Disposals				31 338	47 044
Total Assets Less Current Liabilities	9 690	6 178	30 293	24 265	22 862	36 036	-17 814	-14 091	8 221	8 221

Company staff

Elizabeth M.

Role: Director

Appointed: 04 October 2010

Latest update: 7 August 2023

People with significant control

Elizabeth M.

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 July 2022
Account last made up date	30 October 2020
Confirmation statement next due date	18 October 2022
Confirmation statement last made up date	04 October 2021

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	20 July 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 October 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts 20 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	20 July 2013

Personal Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

People with significant control

Elizabeth M.

Accounts Documents

Company filings

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