Property Development & Rental Limited in Berkshire, RG1 2JR

Description

Data updated on: 01-09-2020

05065112 is the registration number of Property Development & Rental Limited. The firm was registered as a Private Limited Company on 5th March 2004. The firm has been in this business for the last sixteen years. This enterprise could be found at 9 Gun Street Reading in Berkshire. The main office's area code assigned is RG1 2JR. This company's declared SIC number is 98000 - Residents property management. Its latest annual accounts were submitted for the period up to Thursday 31st October 2019 and the latest confirmation statement was submitted on Thursday 5th March 2020.

The directors currently enumerated by this firm include: Daniel F. arranged to perform management duties 16 years ago, Gregory M. arranged to perform management duties 16 years ago and Stephen T. arranged to perform management duties 16 years ago. In order to support the directors in their duties, this specific firm has been utilizing the skills of Daniel F. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	-223 470	-259 313	-301 872	-340 948	-378 363	-419 006

Balance Sheet
Cash Bank In Hand	15 010	3 924	5 588	4 919	17 275	8 419
Cash Bank On Hand						8 419	12 911	16 451	8 298
Current Assets	17 562	11 706	10 596	13 741	19 611	10 074	18 100	17 731	10 414
Debtors	2 552	7 782	5 008	8 822	2 336	1 655	5 189	1 280	2 116
Net Assets Liabilities Including Pension Asset Liability	-223 470	-259 313
Other Debtors						440	3 934	25	861
Property Plant Equipment						598 366	649 372	659 264	679 189
Tangible Fixed Assets	607 725	613 490	602 331	586 290	584 127	598 366

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-223 570	-259 413	-301 972	-341 048	-378 463	-419 106
Shareholder Funds	-223 470	-259 313	-301 872	-340 948	-378 363	-419 006

Other Financial Data
Accrued Liabilities Deferred Income						435	368	5 767	7 208
Accumulated Depreciation Impairment Property Plant Equipment						152 696	172 250	191 194	209 984
Average Number Employees During Period							3	3	3
Creditors						1 027 446	1 126 301	1 175 682	1 231 263
Creditors Due After One Year	217 959
Creditors Due Within One Year	630 798	884 509	914 799	940 979	982 101	1 027 446
Increase From Depreciation Charge For Year Property Plant Equipment							19 554	18 944	18 790
Net Current Assets Liabilities	-613 236	-872 803	-904 203	-927 238	-962 490	-1 017 372	-1 108 201	-1 157 951	-1 220 849
Number Shares Allotted		100	100	100	100	100
Other Creditors						794 864	882 202	939 325	994 525
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						1 215	1 255	1 255	1 255
Property Plant Equipment Gross Cost						751 062	821 622	850 458	889 173
Secured Debts	248 986
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		22 973
Tangible Fixed Assets Cost Or Valuation	656 120	679 093	692 869	699 134	717 441	751 062
Tangible Fixed Assets Depreciation	48 395	65 603	90 538	112 844	133 314	152 696
Tangible Fixed Assets Depreciation Charged In Period		17 208
Total Additions Including From Business Combinations Property Plant Equipment							70 560	28 836	38 715
Total Assets Less Current Liabilities	-5 511	-259 313	-301 872	-340 948	-378 363	-419 006	-458 829	-498 687	-541 660
Trade Creditors Trade Payables						1 438	11 686	92	654
Advances Credits Directors	152
Advances Credits Made In Period Directors	152

Company staff

Daniel F.

Role: Director

Appointed: 16 March 2004

Latest update: 12 August 2020

Daniel F.

Role: Secretary

Appointed: 16 March 2004

Latest update: 12 August 2020

Gregory M.

Role: Director

Appointed: 16 March 2004

Latest update: 12 August 2020

Stephen T.

Role: Director

Appointed: 16 March 2004

Latest update: 12 August 2020

Nigel G.

Role: Director

Appointed: 16 March 2004

Resigned: 06 June 2006

Latest update: 12 August 2020

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 March 2004

Resigned: 16 March 2004

Address: London, NW11 7TJ

Latest update: 12 August 2020

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2004

Resigned: 16 March 2004

Address: London, NW11 7TJ

Latest update: 12 August 2020

People with significant control

Executives who have control over this firm are as follows: Gregory M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gregory M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel F.

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 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	16 April 2021
Confirmation statement last made up date	05 March 2020

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19 July 2013

Property Development & Rental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Daniel F.

Gregory M.

Stephen T.

Nigel G.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Gregory M.

Stephen T.

Daniel F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Property Development & Rental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel F.

Daniel F.

Gregory M.

Stephen T.

Nigel G.

Company Directors Limited

Temple Secretaries Limited

People with significant control

Gregory M.

Stephen T.

Daniel F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016