Properties Of Matter Limited in Beaconsfield, HP9 2JH

Description

Data updated on: 01-11-2023

Located at C/o Azets Burnham Yard, Beaconsfield HP9 2JH Properties Of Matter Limited is categorised as a Private Limited Company registered under the 07173195 Companies House Reg No. It has been set up fourteen years ago. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. 2022-12-31 is the last time when company accounts were reported.

Since 2010-03-01, the following business has only had one director: Stephen H. who has been in charge of it for fourteen years.

Stephen H. is the individual with significant control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-26 493	-1 227	33 981

Balance Sheet
Cash Bank On Hand				221 307	17 958	7 024	9 339	8 442	17 606	10 615	84 934	113 573
Net Assets Liabilities					103 694	187 222	250 165	339 477	458 714	617 366	679 662	748 690
Cash Bank In Hand	183 145	179 263	215 196
Tangible Fixed Assets	161 738	350 946	570 220

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-28 331	-22 773	-29 839
Shareholder Funds	-26 493	-1 227	33 981

Other Financial Data
Corporation Tax Payable							6 994
Creditors				751 496	1 041 496	1 246 557	1 210 550	1 180 463	1 152 609	1 107 797	1 147 254	1 137 996
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						71 297	30 397	81 354	94 375	149 174	33 868	38 435
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								81 354	94 375	149 174	33 869	38 435
Investment Property				628 903	1 152 179	1 456 476	1 486 873	1 568 227	1 662 602	1 811 776	1 845 645	1 884 079
Investment Property Fair Value Model				628 903	1 152 179	1 456 476	1 486 873	1 568 227	1 662 602	1 811 776	1 845 645	1 884 079
Net Current Assets Liabilities	-188 231	-352 173	-536 239	-530 189	-1 023 538	-1 239 533	-1 201 211	-1 172 021	-1 135 003	-1 097 182	-1 062 320	-1 024 423
Other Creditors				751 496	1 041 496	1 246 557	1 203 556	1 173 616	1 143 926	1 098 926	1 139 076	1 129 106
Other Taxation Social Security Payable							6 994	6 847	8 683	8 871	8 178	8 890
Provisions For Liabilities Balance Sheet Subtotal					24 947	29 721	35 497	56 729	68 885	97 228	103 663	110 966
Total Assets Less Current Liabilities	-26 493	-1 227	33 981	98 714	128 641	216 943	285 662	396 206	527 599	714 594	783 325	859 656
Additions Other Than Through Business Combinations Investment Property Fair Value Model					475 000	233 000
Average Number Employees During Period				1	1
Creditors Due Within One Year	371 376	531 436	751 435
Number Shares Allotted		100	100
Par Value Share		1	1
Revaluation Reserve	1 738	21 446	63 720
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		169 501	176 999
Tangible Fixed Assets Cost Or Valuation	161 738	350 946	570 220
Tangible Fixed Assets Increase Decrease From Revaluations		19 707	42 275

Company staff

Stephen H.

Role: Director

Appointed: 01 March 2010

Latest update: 2 March 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 12 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 March 2014

Properties Of Matter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Properties Of Matter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013