Prop Builders Ltd in Kent, ME2 3QT

Description

Data updated on: 01-11-2023

2008 is the year of the launching of Prop Builders Ltd, the company that is situated at 160 Gravesend Road, Strood, Kent. That would make sixteen years Prop Builders has prospered on the local market, as the company was registered on 21st May 2008. The firm Companies House Reg No. is 06599521 and the company area code is ME2 3QT. The enterprise's principal business activity number is 41202, that means Construction of domestic buildings. Prop Builders Limited filed its account information for the period up to 2022/05/31. The firm's most recent annual confirmation statement was filed on 2023/09/14.

With regards to this specific firm, the full scope of director's assignments have so far been executed by Manjit G. who was formally appointed seven years ago. Since 2010 Sanjeet G., had been supervising this firm until the resignation seven years ago. Furthermore another director, specifically I Q Formations Ltd quit in 2009.

Manjit G. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	163 174	181 303

Balance Sheet
Cash Bank On Hand		280 597	1 005 565	49 079	5 446	60 106	3 621	3 621
Current Assets	255 576	309 837	1 315 771	78 319	96 607	157 380	100 895	100 895
Debtors	71 786	29 240	310 206	29 240	91 161	97 274	97 274	97 274
Net Assets Liabilities		181 303	306 814	204 564	203 724	185 021	148 786	147 839
Other Debtors			12 883		91 161	97 274	97 274	97 274
Property Plant Equipment				553 101	552 553	552 006	551 459	550 912
Cash Bank In Hand	183 790	280 597
Net Assets Liabilities Including Pension Asset Liability	163 174	181 303

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	163 172	181 301
Shareholder Funds	163 174	181 303

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				547	1 095	1 642	2 189	2 736
Additions Other Than Through Business Combinations Property Plant Equipment				553 648
Amounts Owed To Group Undertakings Participating Interests					25 455	54 433	51 636	51 636
Applicable Tax Rate			20	19
Average Number Employees During Period		10	50	31	2	2
Bank Borrowings Overdrafts						50 000	50 000	50 000
Corporation Tax Payable		15 532	31 051
Creditors		128 534	1 008 957	426 856	419 981	419 932	401 932	402 332
Current Tax For Period			31 051
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Dividends Paid On Shares		44 000		50 000			20 500
Increase From Depreciation Charge For Year Property Plant Equipment				547	548	547	547	547
Net Current Assets Liabilities	163 174	181 303	306 814	-348 537	-323 374	-262 552	-301 037	-301 437
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors		43 499	821 181	405 965	416 329	419 932	401 932	402 332
Other Taxation Social Security Payable		62 958	52 619	18 018	1 175
Par Value Share		1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax			156 562	-52 250
Property Plant Equipment Gross Cost				553 648	553 648	553 648	553 648	553 648
Tax Expense Credit Applicable Tax Rate			31 051
Tax Tax Credit On Profit Or Loss On Ordinary Activities			31 051
Total Assets Less Current Liabilities	163 174	181 303	306 814	204 564	229 179	289 454	250 422	249 475
Trade Creditors Trade Payables		6 545	104 106	2 873	2 477
Trade Debtors Trade Receivables		29 240	297 323	29 240
Advances Credits Directors	1 914	434	10 079
Advances Credits Made In Period Directors		75 370
Advances Credits Repaid In Period Directors		73 890
Creditors Due Within One Year	92 402	128 534
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2