Property Loans (UK) Ltd in Liverpool, L22 4QF

Description

Data updated on: 01-11-2023

Property Loans (UK) Ltd has been on the local market for at least fifteen years. Started with registration number 06989768 in the year 2009, the company is based at 30 Crosby Road North, Liverpool L22 4QF. This company's principal business activity number is 64922 : Activities of mortgage finance companies. Property Loans (UK) Limited reported its account information for the period up to 31st August 2022. Its most recent annual confirmation statement was submitted on 13th August 2023.

Barry R. is this specific firm's only managing director, who was selected to lead the company on 2009-08-13.

Executives who have control over the firm are as follows: Barry R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 745	7 133	1 828	551	169	2 596

Balance Sheet
Cash Bank On Hand						18 699	11 700	17 696	21 052	61 851	36 963	4 461
Current Assets	23 588	33 224	25 223	21 220	23 832	24 296	18 778	23 258	22 744	63 911	41 234	9 110
Debtors	23 226	19 968	6 106	4 907	19 226	5 597	7 078	5 562	1 692	2 060	4 271	4 649
Net Assets Liabilities						2 597	467	1 739	756	13 024	7 474	13 930
Other Debtors						1 613	6 644	5 129	1 258	1 257	1 256	1 257
Property Plant Equipment						435	1 246	1 346	1 110	900	542	1 249
Cash Bank In Hand	362	13 256	19 117	16 313	4 606	18 699
Net Assets Liabilities Including Pension Asset Liability	13 745	7 133	1 828	551	169	2 596
Tangible Fixed Assets			5 298	3 238	885	434

Capital & Reserves
Called Up Share Capital	100	150	150	150	150	150
Profit Loss Account Reserve	13 645	6 983	1 678	401	19	2 446
Shareholder Funds	13 745	7 133	1 828	551	169	2 596

Other Financial Data
Accrued Liabilities						2 270	2 551	2 815	2 485
Accrued Liabilities Deferred Income									2 485	2 142	2 196	2 251
Accumulated Depreciation Impairment Property Plant Equipment						9 121	9 333	10 003	11 116	11 788	12 265	12 680
Additions Other Than Through Business Combinations Property Plant Equipment							1 023	771	1 129	460	119	1 122
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable									20 102	49 378	31 923	23 230
Creditors						22 046	19 320	22 608	22 902	51 616	34 199	-3 334
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-1 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-84
Disposals Property Plant Equipment									-251
Dividend Per Share Interim						500	477	533	573
Dividends Paid									86 000	110 250	78 000	78 000
Increase From Depreciation Charge For Year Property Plant Equipment							212	671	1 197	670	477	415
Increase In Loans Owed By Related Parties Due To Loans Advanced							4 813
Loans Owed By Related Parties						217	5 030	3 872
Net Current Assets Liabilities	13 745	7 133	-2 411	-2 039	-539	2 249	-542	650	-160	12 295	7 035	12 444
Number Shares Issued Fully Paid						150	150	150	150
Other Creditors						19 776	16 769	19 793	20 418
Other Remaining Borrowings									315	35	37	-28 815
Par Value Share					1	1	1	1	1
Prepayments						433	434	433	433
Prepayments Accrued Income									433	803	3 015	3 392
Profit Loss									85 017	122 518	72 450	84 456
Property Plant Equipment Gross Cost						9 556	10 579	11 350	12 228	12 688	12 807	13 929
Provisions For Liabilities Balance Sheet Subtotal						87	237	257	196	171	103	-237
Total Assets Less Current Liabilities	13 745	7 133	2 887	1 199	346	2 683	704	1 996	952	13 195	7 577	13 693
Trade Creditors Trade Payables										61	43
Trade Debtors Trade Receivables						3 550
Creditors Due Within One Year		26 091	27 634	23 259	24 371	22 047
Number Shares Allotted					150	150
Provisions For Liabilities Charges			1 059	648	177	87
Share Capital Allotted Called Up Paid				150	150
Tangible Fixed Assets Additions			7 908	820	828
Tangible Fixed Assets Cost Or Valuation			7 908	8 728	9 556
Tangible Fixed Assets Depreciation			2 610	5 490	8 670
Tangible Fixed Assets Depreciation Charged In Period			2 610	2 880	3 180
Advances Credits Directors			9 596	7 924	6 456
Advances Credits Repaid In Period Directors				1 672
Creditors Due Within One Year Total Current Liabilities	9 843	26 091
Fixed Assets			5 298	3 238	885	434
Amount Specific Advance Or Credit Directors		14 678	9 597	7 925
Value Shares Allotted					150	150

Company staff

Barry R.

Role: Director

Appointed: 13 August 2009

Latest update: 8 February 2024

People with significant control

Barry R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Lynn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 May 2015
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2015
Annual Accounts 31 May 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Property Loans (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry R.

People with significant control

Barry R.

Lynn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Property Loans (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry R.

People with significant control

Barry R.

Lynn R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015