Property 192 Limited in Diss, IP22 4GT

Description

Data updated on: 01-11-2023

This firm is known as Property 192 Limited. This firm was founded twelve years ago and was registered under 08333991 as the reg. no. This particular office of this company is registered in Diss. You may find it at 8 Hopper Way. This firm's classified under the NACE and SIC code 41202 : Construction of domestic buildings. December 31, 2021 is the last time the company accounts were reported.

Colin D. is the enterprise's individual director, that was appointed on Mon, 17th Dec 2012.

Colin D. 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	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
Currency
Net Worth	-3 617	98 298	43 161

Balance Sheet
Cash Bank In Hand	113 949	586 633	291 951
Cash Bank On Hand			291 951	96 177	910 095	868 132	6 042	174	939 980	162 120
Current Assets	829 853	1 603 706	1 300 692	1 212 251	1 477 901	2 429 596	2 940 671	2 757 832	2 710 402	2 926 399
Debtors	24 722	40 469	37 702	37 459	31 223	26 959	25 000	26 841	37 366	35 987
Intangible Fixed Assets			40 000
Net Assets Liabilities			43 161	144 637	255 662	1 081 809	1 026 327	795 281	850 992	866 226
Net Assets Liabilities Including Pension Asset Liability	-3 617	98 298	43 161
Other Debtors			37 702	37 459	31 223	26 959	25 000	26 841	37 366	35 987
Property Plant Equipment			22 622	20 156	16 876	54 432	43 705	18 156	125 916	221 642
Stocks Inventory	691 182	976 604	971 039
Tangible Fixed Assets	195	9 851	22 622
Total Inventories			971 039	1 078 615	536 583	1 534 505	2 909 629	2 730 817	1 733 056	2 728 292

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-3 717	98 198	43 061
Shareholder Funds	-3 617	98 298	43 161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 808	13 672	17 710	29 668	41 357	29 906	35 413	59 209
Average Number Employees During Period			2	1	1	1	1	1	1	1
Creditors			1 320 153	1 083 739	1 235 909	1 398 345	1 955 964	1 979 727	1 984 147	2 281 815
Creditors Due After One Year	804 900	1 481 124	1 305 381
Creditors Due Within One Year	28 765	34 135	14 772
Disposals Intangible Assets				40 000
Fixed Assets		9 851	62 622	20 156
Increase From Depreciation Charge For Year Property Plant Equipment				4 864	4 038	11 958	11 689	4 953	5 507	23 796
Intangible Assets			40 000
Intangible Assets Gross Cost			40 000
Intangible Fixed Assets Additions			40 000
Intangible Fixed Assets Cost Or Valuation			40 000
Net Current Assets Liabilities	801 088	1 569 571	1 285 920	128 512	241 992	1 031 251	984 707	778 105	726 255	644 584
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors			669 332	362 999	387 715	396 667	1 137 874	899 109	917 592	1 230 103
Other Taxation Social Security Payable			4 184	35 108	32 669	199 455	10 249	1 489	15 125	15 673
Par Value Share	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			31 430	33 828	34 586	84 100	85 062	48 062	161 329	280 851
Provisions For Liabilities Balance Sheet Subtotal				4 031	3 206	3 874	2 085	980	1 179
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	229	12 805	18 396
Tangible Fixed Assets Cost Or Valuation	229	13 034	31 430
Tangible Fixed Assets Depreciation	34	3 183	8 808
Tangible Fixed Assets Depreciation Charged In Period	34	3 149	5 625
Total Additions Including From Business Combinations Property Plant Equipment				2 398	758	49 514	962		113 267	119 522
Total Assets Less Current Liabilities	801 283	1 579 422	1 348 542	148 668	258 868	1 085 683	1 028 412	796 261	852 171	866 226
Trade Creditors Trade Payables			9 338	911	804	6 565	12 183	26 921	14 755	16 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 404
Disposals Property Plant Equipment								37 000

Company staff

Colin D.

Role: Director

Appointed: 17 December 2012

Latest update: 11 February 2024

People with significant control

Colin D.

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 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	17 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Property 192 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

People with significant control

Colin D.

Accounts Documents

Company filings

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