Property Partners Services Limited in Cardiff, CF14 7DB

Description

Data updated on: 01-11-2023

The firm is based in Cardiff with reg. no. 10793626. The firm was started in 2017. The office of this firm is situated at 21 Glas-y-pant . The post code for this location is CF14 7DB. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. Property Partners Services Ltd filed its account information for the period that ended on 2023-05-31. The company's most recent annual confirmation statement was filed on 2023-05-29.

According to the latest data, this particular limited company is managed by one director: Malcolm B., who was arranged to perform management duties 7 years ago. Since 2017 Martin H., had been supervising the following limited company until the resignation three years ago.

Malcolm B. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	361	130 990	46 893	162 646	123 067	9 228
Current Assets	156 657	179 044	117 842	162 715	333 440	563 763
Debtors	23 117		69	69		6 639
Net Assets Liabilities	1 482	45 708	46 866	154 437	332 397	432 989
Property Plant Equipment	2 010	2 232	26 518	17 891	15 691	20 909
Total Inventories	133 179	48 054	70 881		210 373	547 896

Other Financial Data
Accrued Liabilities	1 440
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 440	-5 048	-1 680	-3 000	-10 900	-11 845
Accumulated Depreciation Impairment Property Plant Equipment	329	907	1 970	7 868	10 289	14 683
Additions Other Than Through Business Combinations Investment Property Fair Value Model		259 725	234 922	325 822	1 841 592
Additions Other Than Through Business Combinations Property Plant Equipment	2 339	800	25 349	338	5 553	9 612
Average Number Employees During Period	2	2	2	2	1	1
Consideration Received For Shares Issued In Period	1
Creditors	157 263	72 525	416 180	669 209	1 846 624	2 131 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 333
Disposals Investment Property Fair Value Model		-11 320
Disposals Property Plant Equipment				-3 067	-5 332
Dividends Paid On Shares Interim	10 800
Fixed Assets	2 010	299 015	571 518	1 027 891	3 045 691	3 250 909
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		48 378	13 295	139 178	178 408	200 000
Increase From Depreciation Charge For Year Property Plant Equipment	329	578	1 063	5 898	3 754	4 394
Investment Property		296 783	545 000	1 010 000	3 030 000	3 230 000
Investment Property Fair Value Model		296 783	545 000	1 010 000	3 030 000	3 230 000
Net Current Assets Liabilities	912	-167 130	-90 059	-146 559	-780 729	-538 472
Nominal Value Allotted Share Capital	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued In Period- Gross	100
Other Creditors	83 276
Other Inventories	133 179	48 054	70 881		210 373	547 896
Other Remaining Borrowings	72 547
Par Value Share	0	0	0	0	0	0
Prepayments	78
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	78	132	291	317	2 949	3 786
Property Plant Equipment Gross Cost	2 339	3 139	28 488	25 759	25 980	35 592
Provisions For Liabilities Balance Sheet Subtotal		8 604	16 733	54 686	75 041	136 538
Total Assets Less Current Liabilities	2 922	131 885	481 459	881 332	2 264 962	2 712 437
Total Borrowings	72 547
Trade Debtors Trade Receivables	23 117
Amount Specific Advance Or Credit Directors		-116
Amount Specific Advance Or Credit Made In Period Directors		45 571	9 813		65 852
Amount Specific Advance Or Credit Repaid In Period Directors		-45 576	-9 813		-65 852

Company staff

Malcolm B.

Role: Director

Appointed: 30 May 2017

Latest update: 2 March 2024

People with significant control

Malcolm B.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-30
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Property Partners Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

Martin H.

People with significant control

Malcolm B.

Accounts Documents

Company filings

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