Property Services (cheshire) Ltd in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

Property Services (cheshire) Ltd with reg. no. 04145953 has been competing in the field for twenty three years. This particular Private Limited Company is officially located at 3 Kensworth Gate, 200-204 High Street South, Dunstable and company's area code is LU6 3HS. Started as Bell House Gallery, the firm used the name up till 2014-03-06, when it was changed to Property Services (cheshire) Ltd. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Property Services (cheshire) Limited reported its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-01-23.

Karen A. is this specific company's individual director, who was designated to this position eleven years ago. Since 2006-08-31 John D., had been functioning as a director for the business up until the resignation eleven years ago. Furthermore a different director, including James B. resigned in August 2006. Another limited company has been appointed as one of the secretaries of this company: Indigo Secretaries Limited.

Previous company's names
Property Services (cheshire) Ltd 2014-03-06
Bell House Gallery Limited 2001-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200	200	200	301	452

Balance Sheet
Cash Bank In Hand	200	200	200	5 996	11 883
Cash Bank On Hand					11 883	15 362	27 299	20 273	12 934	16 742	4 590	8 261
Current Assets			200	8 824	14 079	17 362	27 299	22 273	18 353	19 968	10 289	21 029
Debtors				2 828	2 196	2 000		2 000	5 419	3 226	5 699	12 768
Net Assets Liabilities							5 049	615	2 753	11 944	6 473	15 302
Property Plant Equipment					250	125		450	300	150
Tangible Fixed Assets				375	250
Net Assets Liabilities Including Pension Asset Liability	200	200	200

Capital & Reserves
Called Up Share Capital			200	200	200
Profit Loss Account Reserve				101	252
Shareholder Funds	200	200	200	301	452

Other Financial Data
Amount Specific Advance Or Credit Directors						10 973	15 831	18 773	12 534	91	2 836	9 905
Amount Specific Advance Or Credit Made In Period Directors							4 858	2 942			2 927	7 069
Amount Specific Advance Or Credit Repaid In Period Directors									6 239	12 625
Accrued Liabilities							1 370	1 315	1 362	3 445	1 433	1 483
Accumulated Depreciation Impairment Property Plant Equipment					250	375	500	150	300	450	600	144
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								86	-29	-28	-29	83
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							5 039	1 924	1 937	4 591	2 264	4 199
Creditors					13 877	14 988	22 250	22 022	15 843	8 145	3 816	6 079
Creditors Due Within One Year				8 898	13 877
Deferred Tax Liabilities								86	57	29		83
Disposals Decrease In Depreciation Impairment Property Plant Equipment								500				600
Disposals Property Plant Equipment								500				600
Increase From Depreciation Charge For Year Property Plant Equipment						125		150	150	150	150	144
Net Current Assets Liabilities			200	-74	202	2 374	5 049	251	2 510	11 823	6 473	14 950
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					11 140	12 324
Other Taxation Social Security Payable					2 737	2 664	10	10	10	109	119	397
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					500		500	600	600	600	600	579
Provisions								86	57	29		83
Provisions For Liabilities Balance Sheet Subtotal								86	57	29		83
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				500
Tangible Fixed Assets Depreciation				125	250
Total Additions Including From Business Combinations Property Plant Equipment								600				579
Total Assets Less Current Liabilities			200	301	452	2 499	5 049	701	2 810	11 973	6 473	15 385
Trade Debtors Trade Receivables					2 196	2 000		2 000	5 419	3 135	2 863	2 863