Property Plus Enterprises Limited in South Queensferry, EH30 9YL

Description

Data updated on: 01-11-2023

The firm is known under the name of Property Plus Enterprises Limited. The company was founded nineteen years ago and was registered under SC285582 as the reg. no. This particular office of the firm is based in South Queensferry. You may visit them at 1 Stoneyflatts Park. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Property Plus Enterprises Ltd reported its latest accounts for the financial period up to 2022-11-30. The business latest annual confirmation statement was released on 2023-06-01.

Christopher G. is the firm's solitary director, that was chosen to lead the company 19 years ago.

Christopher G. 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	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	-23 096	-38 066	-40 861	-46 122	-44 488	-27 189

Balance Sheet
Cash Bank On Hand						596	1 537	822
Current Assets	0	593	1 253	880	942	596		822	4	574	8	7
Net Assets Liabilities						-27 189	-20 680	-15 515		17 318	18 084	-20 175
Property Plant Equipment						276 009	275 827	275 678
Cash Bank In Hand	0	593	1 253	880	942	596
Net Assets Liabilities Including Pension Asset Liability	-23 096	-38 066	-40 861	-46 122	-44 488	-27 189
Tangible Fixed Assets	256 000	256 000	256 000	256 000	257 230	276 009

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-23 097	-38 067	-40 862	-46 123	-44 489	-46 190
Shareholder Funds	-23 096	-38 066	-40 861	-46 122	-44 488	-27 189

Other Financial Data
Total Fixed Assets Additions		374	143		1 989
Total Fixed Assets Cost Or Valuation	256 000	256 374	256 517	256 517	258 506	277 506
Total Fixed Assets Depreciation	0	374	517	517	1 276	1 497
Total Fixed Assets Depreciation Charge In Period		374	143		759	221
Total Fixed Assets Revaluation						19 000
Accrued Liabilities Deferred Income											270	400
Accrued Liabilities Not Expressed Within Creditors Subtotal								160	390	390	270
Accumulated Depreciation Impairment Property Plant Equipment						1 497	1 679	1 828
Bank Borrowings Overdrafts						139 477	116 224	107 200
Creditors						164 317	181 820	184 815	195 399	293 274	293 455	295 301
Depreciation Rate Used For Property Plant Equipment								18
Fixed Assets	256 000	256 000	256 000	256 000	257 230	276 009		275 678	275 556	275 772	275 633	275 519
Increase From Depreciation Charge For Year Property Plant Equipment							182	149
Net Current Assets Liabilities	-2 220	9	419	-204	-7	-353	-180 283	-183 993	-195 395	574	8	7
Other Creditors						164 317	181 820	184 815
Property Plant Equipment Gross Cost							277 506	277 506
Total Assets Less Current Liabilities	253 780	256 009	256 419	255 796	257 223	275 656	95 544	91 685	80 161	276 346	275 641	275 526
Advances Credits Directors					60 681	163 368	181 460
Advances Credits Made In Period Directors						102 687
Creditors Due After One Year Total Noncurrent Liabilities	276 876	294 075	297 280	301 918	301 711	302 845
Creditors Due Within One Year Total Current Liabilities	2 220	584	834	1 084	949	949
Revaluation Reserve					0	19 000
Tangible Fixed Assets Additions		374	143		1 989
Tangible Fixed Assets Cost Or Valuation	256 000	256 374	256 517	256 517	258 506	277 506
Tangible Fixed Assets Depreciation	0	374	517	517	1 276	1 497
Tangible Fixed Assets Depreciation Charge For Period		374	143		759	221
Tangible Fixed Assets Increase Decrease From Revaluations						19 000