Property Passion Limited in Shirley, CR0 8AF

Description

Data updated on: 01-11-2023

07470707 is a reg. no. used by Property Passion Limited. This company was registered as a Private Limited Company on 2010-12-15. This company has been actively competing on the market for fourteen years. This company can be found at 73 Bennetts Way in Shirley. The main office's post code assigned to this location is CR0 8AF. This company's Standard Industrial Classification Code is 41100 which means Development of building projects. The company's most recent filed accounts documents were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on December 15, 2021.

When it comes to this firm, the full extent of director's responsibilities have so far been fulfilled by Hewitt G. who was selected to lead the company on 2010-12-15. The firm had been controlled by Barbara K. up until December 2010.

Executives with significant control over the firm are: Hewitt G. owns over 3/4 of company shares. Hewitt G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 245	1 686	2 334	-256	1 265

Balance Sheet
Cash Bank In Hand	417	106	283	869
Current Assets	5 407	4 611	6 602	4 533	10 880	8 901	3 346	16 965	22 988	12 831	1 122	-282
Debtors	4 990	4 505	6 319	3 664	10 880
Net Assets Liabilities					1 265	65	1 009
Net Assets Liabilities Including Pension Asset Liability			2 334	-256	1 265
Tangible Fixed Assets			1 387	3 509	2 452

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 244	1 685	2 333	-257	1 264
Shareholder Funds	2 245	1 686	2 334	-256	1 265

Other Financial Data
Amount Specific Advance Or Credit Directors				3 664	10 880	8 901	3 346	16 460	22 887	18 117	7 407	6 327
Amount Specific Advance Or Credit Made In Period Directors					10 880	8 901	3 346	16 460	22 887	1 100
Amount Specific Advance Or Credit Repaid In Period Directors					3 664	10 880	8 901	3 346	16 460	5 870	10 710	1 080
Creditors					1 701	785	2 449	16 798	9 959	-271	14	-76
Creditors Due After One Year				2 618	1 701
Creditors Due Within One Year	3 162	2 925	5 655	5 680	10 366
Fixed Assets					2 452	1 281	112		500
Net Current Assets Liabilities	2 245	1 686	947	-1 147	514	-431	897	167	13 029	13 102	1 108	-206
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 849	4 230
Tangible Fixed Assets Cost Or Valuation			1 849	4 679
Tangible Fixed Assets Depreciation			462	1 170	2 227
Tangible Fixed Assets Depreciation Charged In Period			462	1 058	1 057
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				350
Tangible Fixed Assets Disposals				1 400
Total Assets Less Current Liabilities	2 245	1 686	2 334	2 362	2 966	850	1 009	167	13 529	13 102	1 108	-206
Advances Credits Directors	4 990	4 505	6 319	3 664	10 880
Advances Credits Made In Period Directors	4 990	4 505	14 314	3 664
Advances Credits Repaid In Period Directors		4 990	12 500	6 319
Average Number Employees During Period									1	1	1	1

Company staff

Hewitt G.

Role: Director

Appointed: 15 December 2010

Latest update: 12 January 2024

People with significant control

Hewitt G.

Notified on 15 December 2016

Nature of control:

over 3/4 of shares

Hewitt G.

Notified on 1 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2022
Confirmation statement last made up date	15 December 2021

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th September 2014
Annual Accounts 5th November 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5th November 2015
Annual Accounts 3rd March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3rd March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23rd May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23rd May 2013

Property Passion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hewitt G.

Barbara K.

People with significant control

Hewitt G.

Hewitt G.

Accounts Documents

Company filings

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