Professional Property Renovation Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Registered with number 03471266 twenty seven years ago, Professional Property Renovation Limited is a Private Limited Company. The business latest mailing address is Tml House, 1a The Anchorage Gosport. This firm's principal business activity number is 43290, that means Other construction installation. Professional Property Renovation Ltd released its account information for the financial year up to 2022-11-30. The business most recent confirmation statement was filed on 2022-11-25.

At the moment, the company is supervised by just one managing director: Mark B., who was appointed 21 years ago. Since 1997 Amanda B., had been functioning as a director for the company till the resignation on 30th November 2004. Moreover, the managing director's tasks are constantly assisted with by a secretary - Amanda B., who was officially appointed by the company on 1st December 2004.

Executives who control the firm include: Amanda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	11 911	25 925	30 091	42 508	48 950	37 261

Balance Sheet
Cash Bank On Hand						91 183	107 977	90 945	80 914	132 185	93 860	93 544
Current Assets	61 423	84 458	100 912	106 672	122 656	118 437	116 122	99 605	100 294	139 522	106 330	101 036
Debtors	6 649	7 837	8 028	8 178	1 476	3 809	4 750	6 440	9 430	3 062	8 245	2 787
Net Assets Liabilities						37 261	31 899	31 578	31 338	32 432	33 923	25 053
Other Debtors									215	532	225	769
Property Plant Equipment						5 879	4 409	3 652	2 927	2 195	1 647	1 235
Total Inventories						23 445	3 395	2 220	9 950	4 275	4 225	4 705
Cash Bank In Hand	48 374	59 801	85 911	69 966	88 660	91 183
Net Assets Liabilities Including Pension Asset Liability	11 911	25 925	30 091	42 508	48 950	37 261
Stocks Inventory	6 400	16 820	6 973	28 528	32 520	23 445
Tangible Fixed Assets	1 968	1 476	1 506	9 913	7 540	5 879

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	11 711	25 725	29 891	42 308	48 750	37 061
Shareholder Funds	11 911	25 925	30 091	42 508	48 950	37 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 480	11 950	13 167	14 142	14 874	15 422	15 834
Additions Other Than Through Business Combinations Property Plant Equipment								460	250
Average Number Employees During Period						4	3	4	4	3	3	4
Bank Borrowings Overdrafts										667
Corporation Tax Payable							1 423	2 501	2 229	816	1 007
Creditors						87 055	88 632	71 679	71 327	69 535	73 741	76 983
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							1 470	1 217	975	732	548	412
Net Current Assets Liabilities	9 943	24 449	28 585	32 595	41 410	31 382	27 490	27 926	28 967	69 987	32 589	24 053
Other Creditors						61 038	60 121	61 907	63 609	64 889	67 729	70 494
Other Taxation Social Security Payable						23 628	26 372	7 118	4 684	2 439	4 559	6 038
Property Plant Equipment Gross Cost							16 359	16 819	17 069	17 069	17 069	17 069
Taxation Including Deferred Taxation Balance Sheet Subtotal									556	417	313	235
Total Assets Less Current Liabilities	11 911	25 925	30 091	42 508	48 950	37 261	31 899	31 578	31 894	72 182	34 236	25 288
Trade Creditors Trade Payables						2 389	716	153	805	724	446	451
Trade Debtors Trade Receivables						3 809	4 750	6 440	9 215	2 530	8 020	2 018
Advances Credits Directors					34 673	35 759	36 708	38 374	40 076	42 356	45 111	47 656
Advances Credits Made In Period Directors						1 086	949	1 666	1 702	2 280	2 755
Creditors Due Within One Year	51 480	60 009	72 327	74 077	81 246	87 055
Fixed Assets	1 968	1 476	1 506	9 913	7 540	5 879
Tangible Fixed Assets Additions			532	12 828	140	299
Tangible Fixed Assets Cost Or Valuation	13 168	13 168	13 700	15 920	16 060	16 359
Tangible Fixed Assets Depreciation	11 200	11 692	12 194	6 007	8 520	10 480
Tangible Fixed Assets Depreciation Charged In Period		492	502	3 305	2 513	1 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 492
Tangible Fixed Assets Disposals				10 608
Amount Specific Advance Or Credit Directors		14 753	25 486	26 663

Company staff

Amanda B.

Role: Secretary

Appointed: 01 December 2004

Latest update: 22 March 2024

Mark B.

Role: Director

Appointed: 16 June 2003

Latest update: 22 March 2024

Ronald K.

Role: Secretary

Appointed: 09 August 1999

Resigned: 30 November 2004

Latest update: 22 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 25 November 1997

Resigned: 20 November 2004

Address: London, N3 1NT

Latest update: 22 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 25 November 1997

Resigned: 25 November 1997

Address: London, N3 1NT

Latest update: 22 March 2024

Amanda B.

Role: Director

Appointed: 25 November 1997

Resigned: 30 November 2004

Latest update: 22 March 2024

People with significant control

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 22 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 May 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	3 August 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Professional Property Renovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Mark B.

Ronald K.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Amanda B.

People with significant control

Amanda B.

Mark B.

Accounts Documents

Company filings

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