Property And Business Transfers (southern) Limited in Bognor Regis, PO21 2PE

Description

Data updated on: 01-11-2023

1973 is the date that marks the founding of Property And Business Transfers (southern) Limited, a firm registered at 76 Aldwick Road, Aldwick in Bognor Regis. This means it's been fifty one years Property And Business Transfers (southern) has been in the UK, as the company was registered on 1973-04-11. Its Companies House Reg No. is 01107725 and the company post code is PO21 2PE. The enterprise's principal business activity number is 68310 which stands for Real estate agencies. Its latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-01-15.

Presently, the following firm is directed by 1 managing director: Norma H., who was selected to lead the company on 1999-07-09. The following firm had been governed by John H. till 1999-06-04. Additionally a different director, namely Florence H. gave up the position in 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 438	24 585	18 031	25 078	31 628	35 836

Balance Sheet
Cash Bank In Hand	563	1 183	2 553	8 691	13 952	9 787
Cash Bank On Hand						9 787	11 455	15 021	12 965	7 185	15 914	8 950	6 085
Current Assets	2 204	6 864	4 337	10 459	15 571	14 906	14 777	17 823	12 965	7 185	16 106	11 771	11 866
Debtors	1 641	5 681	1 784	1 768	1 619	5 119	3 322	2 802			192	2 821	5 781
Other Debtors						5 119	3 322	2 802
Property Plant Equipment						112	90	72	58	47	38	31
Tangible Fixed Assets	338	271	217	174	140	112
Net Assets Liabilities Including Pension Asset Liability	25 438	24 585

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 368	19 515	12 961	20 008	26 558	30 766
Shareholder Funds	25 438	24 585	18 031	25 078	31 628	35 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 435	12 457	12 475	12 489	12 500	12 509	12 516	12 522
Creditors						5 839	6 044	8 001	3 451	12 443	19 515	10 105	7 046
Creditors Due Within One Year		9 207	13 180	12 212	10 740	5 839
Fixed Assets	26 995	26 928	26 874	26 831	26 797	26 769	26 747	26 729	26 715	26 704	26 695	26 688	26 682
Increase From Depreciation Charge For Year Property Plant Equipment							22	18	14	11	9	7	6
Investment Property						26 657	26 657	26 657	26 657	26 657	26 657	26 657	26 657
Investment Property Fair Value Model						26 657	26 657	26 657	26 657	26 657	26 657	26 657
Net Current Assets Liabilities	-1 557	-2 343	-8 843	-1 753	4 831	9 067	8 733	9 822	9 514	-5 258	-3 409	1 666	4 820
Number Shares Allotted			100	100	100	100
Other Creditors						2 280	2 377	4 466	2 866	10 068	19 515	10 105	7 046
Other Taxation Social Security Payable						1 059	1 167	1 035	585
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						12 547	12 547	12 547	12 547	12 547	12 547	12 547
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 547	12 547	12 547	12 547	12 547
Tangible Fixed Assets Depreciation	12 209	12 276	12 330	12 373	12 407	12 435
Tangible Fixed Assets Depreciation Charged In Period			54	43	34	28
Total Assets Less Current Liabilities	25 438	24 585	18 031	25 078	31 628	35 836	35 480	36 551	36 229	21 446	23 286	28 354	31 502
Trade Creditors Trade Payables						2 500	2 500	2 500		2 375
Trade Debtors Trade Receivables											192	2 821	5 781
Creditors Due Within One Year Total Current Liabilities	3 761	9 207
Investment Properties	26 657	26 657
Investment Properties Cost Or Valuation	26 657	26 657
Other Aggregate Reserves	4 970	4 970
Tangible Fixed Assets Depreciation Charge For Period		67

Company staff

Norma H.

Role: Director

Appointed: 09 July 1999

Latest update: 4 May 2024

John H.

Role: Secretary

Resigned: 31 August 1996

Latest update: 4 May 2024

Betty G.

Role: Secretary

Appointed: 09 July 1999

Resigned: 28 September 2020

Latest update: 4 May 2024

Norma H.

Role: Secretary

Appointed: 31 August 1996

Resigned: 09 July 1999

Latest update: 4 May 2024

John H.

Role: Director

Appointed: 15 January 1992

Resigned: 04 June 1999

Latest update: 4 May 2024

Florence H.

Role: Director

Appointed: 15 January 1992

Resigned: 31 August 1996

Latest update: 4 May 2024

People with significant control

The companies that control this firm are as follows: Hemmings & Franks (Course) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bognor Regis at Overdown Road, Felpham Village, PO22 7HW, West Sussex and was registered as a PSC under the registration number 00720121.

Hemmings & Franks (Course) Ltd

Address: 26 Overdown Road, Felpham Village, Bognor Regis, West Sussex, PO22 7HW, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 00720121

Notified on 16 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Norma H.

Notified on 15 January 2017

Ceased on 16 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 7th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7th December 2015
Annual Accounts 5th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Property And Business Transfers (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norma H.

John H.

Betty G.

Norma H.

John H.

Florence H.

People with significant control

Hemmings & Franks (Course) Ltd

Norma H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies