Property Services 2000 Limited in Derbyshire, S40 1RQ

Description

Data updated on: 01-11-2023

Property Services 2000 came into being in 1999 as a company enlisted under no 03758151, located at S40 1RQ Derbyshire at 54 Knifesmithgate. This firm has been in business for twenty five years and its current state is active. The enterprise's declared SIC number is 68310 - Real estate agencies. Property Services 2000 Ltd released its account information for the period that ended on 2022-05-31. The firm's most recent confirmation statement was filed on 2023-10-30.

In order to satisfy its clientele, this specific company is constantly supervised by a group of three directors who are Emma G., Richard S. and Roy C.. Their outstanding services have been of great importance to this specific company for 12 years. In order to find professional help with legal documentation, this company has been utilizing the skills of Roy C. as a secretary since the appointment on Monday 26th April 1999.

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares. Roy C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 103	233 338	236 623	238 838	246 297	215 377

Balance Sheet
Current Assets	373 993	498 696	365 837	50 497	69 601	24 624	172 244	171 723	141 751	54 206	62 943	65 347	68 481
Cash Bank In Hand	359 792	486 178	319 679	30 192	43 407	6 932
Debtors	14 201	12 518	46 158	20 305	17 596	17 692
Intangible Fixed Assets	200 000	200 000	200 000	200 000	200 000	200 000
Net Assets Liabilities Including Pension Asset Liability	234 103	233 338	236 623	238 838	246 297	215 377
Tangible Fixed Assets	40 900	45 033	37 646	39 307	35 590	29 026
Stocks Inventory					8 598

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	234 003	233 238	236 523	238 738	246 197	215 277
Shareholder Funds	234 103	233 338	236 623	238 838	246 297	215 377

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						12 829	13 502	18 495	14 386	13 315	12 153	13 093	11 868
Average Number Employees During Period							8	8	9	8	7	7	8
Creditors						17 784	18 901	22 069	17 606	21 658	21 291	21 506	29 673
Fixed Assets	240 900	245 033	237 646	239 307	235 590	229 026	217 045	214 718	210 355	209 065	208 994	207 214	229 609
Net Current Assets Liabilities	5 203	4 137	10 269	16 541	23 432	-5 989	155 249	152 083	126 651	34 782	46 705	49 790	43 952
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 005	1 906	2 429	2 506	2 234	5 053	5 949	5 144
Total Assets Less Current Liabilities	246 103	249 170	247 915	255 848	259 022	223 037	372 294	366 801	337 006	243 847	255 699	257 004	273 561
Creditors Due After One Year Total Noncurrent Liabilities	12 000	15 832
Creditors Due Within One Year Total Current Liabilities	368 790	494 559
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions		25 703	2 121	26 743	5 468
Tangible Fixed Assets Cost Or Valuation	97 925	96 264	81 807	77 082	80 892	80 892
Tangible Fixed Assets Depreciation	57 025	51 231	44 161	37 775	45 302	51 866
Tangible Fixed Assets Depreciation Charge For Period		10 026
Tangible Fixed Assets Depreciation Disposals		-15 820
Tangible Fixed Assets Disposals		-27 364	16 578	31 468	1 658
Creditors Due After One Year		15 832	11 292	17 010	12 725	7 660
Creditors Due Within One Year		494 559	355 568	33 956	46 169	30 613
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 044	9 048	8 373	6 564
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 114	15 434	846
Amount Specific Advance Or Credit Directors		6 225