Property Developments (crewe) Limited in Cheshire, CW2 7LE

Description

Data updated on: 01-11-2023

Property Developments (crewe) came into being in 1981 as a company enlisted under no 01587776, located at CW2 7LE Cheshire at 265a Walthall Street. The company has been in business for 43 years and its official status is active. This firm's classified under the NACE and SIC code 68100 meaning Buying and selling of own real estate. The company's latest filed accounts documents describe the period up to Wed, 30th Nov 2022 and the latest confirmation statement was released on Tue, 1st Nov 2022.

Within the limited company, the full range of director's duties have so far been fulfilled by Andrew S. who was assigned to lead the company 32 years ago.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 604	-2 463	-2 937	-3 152	2 905	13 802

Balance Sheet
Cash Bank In Hand	40 073	39 696	39 687	32 857	25 818	33 558
Cash Bank On Hand						33 558	37 346	39 064	36 820	70	78 404	80 953
Current Assets	446 656	446 284	446 275	446 423	454 384	467 124	476 912	483 630	492 386	470 636	235 723	238 272
Debtors	25 024	25 029	25 029	32 007	47 007	52 007	58 007	63 007	74 007	89 007	81 007	81 007
Property Plant Equipment						12 183	11 588	11 001	10 421	9 846	9 277
Stocks Inventory	381 559	381 559	381 559	381 559	381 559	381 559
Tangible Fixed Assets	15 300	14 654	14 020	13 398	12 786	12 183
Total Inventories						381 559	381 559	381 559	381 559	381 559	76 312	76 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 704	-2 563	-3 037	-3 252	2 805	13 702
Shareholder Funds	-1 604	-2 463	-2 937	-3 152	2 905	13 802

Other Financial Data
Accrued Liabilities						1 345	695	760	1 520	1 520	810	810
Accumulated Depreciation Impairment Property Plant Equipment						19 267	19 862	20 449	21 029	21 604	22 173	15 083
Amounts Owed By Other Participating Interests After One Year					47 000	52 000
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 862	2 562	1 743	3 097	4 341	6 295	6 678
Creditors						465 505	464 556	463 801	466 765	432 247	168 298	169 201
Creditors Due Within One Year	463 560	463 401	463 232	462 973	464 265	465 505
Debtors Due After One Year	-25 024	-25 024	-25 024	-32 000	-47 000
Increase From Depreciation Charge For Year Property Plant Equipment							595	587	580	575	569	44
Merchandise						381 559	381 559	381 559	381 559	381 559	76 312	76 312
Net Current Assets Liabilities	-16 904	-17 117	-16 957	-16 550	-9 881	1 619	12 356	19 829	25 621	38 389	67 425	69 071
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Borrowings					370 000	370 000
Other Creditors Due Within One Year					462 602	462 637
Other Remaining Borrowings						370 000	370 000	370 000	370 000	370 000	69 894	69 894
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						7	7	7	7	7	7	7
Profit Loss							10 142	6 886	5 212	12 193	28 467	1 082
Profit Loss For Period						10 897
Property Plant Equipment Gross Cost						31 450	31 450	31 450	31 450	31 450	23 400
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	31 450	31 450	31 450	31 450	31 450
Tangible Fixed Assets Depreciation	16 150	16 796	17 430	18 052	18 664	19 267
Tangible Fixed Assets Depreciation Charged In Period		646	634	622	612	603
Taxation Social Security Due Within One Year					1 656	2 862
Total Assets Less Current Liabilities	-1 604	-2 463	-2 937	-3 152	2 905	13 802	23 944	30 830	36 042	48 235	76 702	77 784
Trade Creditors Trade Payables						6	7	6	7	6	5	5
Trade Creditors Within One Year					7	6

Company staff

Andrew S.

Role: Director

Appointed: 30 November 1992

Latest update: 24 April 2024

Greta A.

Role: Secretary

Appointed: 27 August 2009

Resigned: 12 May 2020

Latest update: 24 April 2024

Greta A.

Role: Secretary

Appointed: 27 August 2009

Resigned: 27 August 2009

Latest update: 24 April 2024

Antony S.

Role: Secretary

Appointed: 30 November 1992

Resigned: 27 August 2009

Latest update: 24 April 2024

People with significant control

Andrew S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016
Annual Accounts 6 October 2017
Date Approval Accounts	6 October 2017

Property Developments (crewe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Greta A.

Greta A.

Antony S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Property Developments (crewe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Greta A.

Greta A.

Antony S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016