Property Services And Development Limited in Hertfordshire, AL1 5SJ

Description

Data updated on: 14-11-2021

Property Services And Development started conducting its business in the year 2003 as a Private Limited Company under the ID 04671700. The firm's head office was located in Hertfordshire at 48 St Vincent Drive. The Property Services And Development Limited firm had been operating in this business for eighteen years.

This specific limited company was managed by one director: Philip G. who was leading it from 2003/02/20 to dissolution date on 2021/09/21.

Philip G. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 176	-13 150	560	114 676	113 026

Balance Sheet
Cash Bank In Hand	2 650	2 929	6 882	182 471
Current Assets	174 058	174 337	178 290	182 471	180 821	58 164	63 208	90 325	2
Net Assets Liabilities Including Pension Asset Liability	-18 176	-13 150	560	114 676	113 026
Stocks Inventory	171 408	171 408	171 408
Net Assets Liabilities					113 026	102 150	99 570	97 926	2

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-18 178	-13 152	558	114 674
Shareholder Funds	-18 176	-13 150	560	114 676	113 026

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	192 234	187 487
Net Current Assets Liabilities	-18 176	-13 150	560	115 553	113 903	58 040	54 973	53 329	2
Total Assets Less Current Liabilities	-18 176	-13 150	560	115 553	113 903	103 040	99 973	98 329	2
Accrued Liabilities Not Expressed Within Creditors Subtotal					877	890	403	403
Average Number Employees During Period								1	1
Creditors					66 918	124	8 235	36 996
Fixed Assets						45 000	45 000	45 000
Accruals Deferred Income				877	877
Creditors Due Within One Year			177 730	66 918	66 918
Number Shares Allotted				2
Par Value Share				1
Share Capital Allotted Called Up Paid			2	2

Company staff

Mindy G.

Role: Secretary

Appointed: 20 February 2003

Latest update: 9 September 2023

Philip G.

Role: Director

Appointed: 20 February 2003

Latest update: 9 September 2023

People with significant control

Philip G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	25 June 2021
Confirmation statement last made up date	11 June 2020

Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28

Property Services And Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mindy G.

Philip G.

People with significant control

Philip G.

Accounts Documents

Company filings

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