Property Shop (nw) Limited in Warrington, WA3 5QX

Description

Data updated on: 01-11-2023

Property Shop (nw) Limited with the registration number 06767305 has been operating on the market for 16 years. This particular Private Limited Company can be found at Abacus House 450 Warrington Road, Culcheth, Warrington and their postal code is WA3 5QX. 14 years from now this business switched its registered name from Steven Chippendale to Property Shop (nw) Limited. The enterprise's SIC and NACE codes are 68320 meaning Management of real estate on a fee or contract basis. The most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-12-08.

This firm owes its accomplishments and permanent development to two directors, specifically Jamie A. and Steven C., who have been running the company since March 2010.

Previous company's names
Property Shop (nw) Limited 2010-03-10
Steven Chippendale Limited 2008-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 325	-68 285	-71 956	12 923	59 912	124 388

Balance Sheet
Cash Bank In Hand	16 509	3 902	5 091	12 888	31 354	22 785
Cash Bank On Hand						22 785	18 499	22 343	18 801	3 413	41 296	38 252	28 898
Current Assets	56 181	18 170	49 368	29 667	62 934	128 512	184 510	210 426	289 519	248 283	363 018	344 708	220 768
Debtors	29 672	4 268	34 277	6 779	21 580	95 727	165 011	187 083	269 718	243 870	320 722	305 456	190 870
Net Assets Liabilities						124 388	204 636	185 710	177 298	98 538	25 300	25 442	20 039
Net Assets Liabilities Including Pension Asset Liability	-1 325	-68 285		12 923	59 912	124 388
Other Debtors						70 856	140 036	173 040	261 423	238 205	320 722	305 322	190 870
Property Plant Equipment						90 580	89 006	99 755	93 732	79 121	80 424	80 333
Stocks Inventory	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	95 105	84 211	84 211	80 162	101 344	90 580
Total Inventories						10 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	-1 625	-68 585	-72 256
Shareholder Funds	-1 325	-68 285	-71 956	12 923	59 912	124 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 148	36 477	35 041	43 619	31 210	36 864	39 705	28 800
Average Number Employees During Period						8	12	14	18	20	18	15	14
Bank Borrowings Overdrafts						20 599					22 222	22 222	22 222
Creditors						16 881	13 279	9 677	205 953	228 866	68 519	46 551	24 384
Creditors Due After One Year					43 435	16 881
Creditors Due Within One Year		170 666	205 535	96 906	60 931	77 823
Finance Lease Liabilities Present Value Total						16 881	13 279	9 677	9 667
Increase From Depreciation Charge For Year Property Plant Equipment							4 329	5 208	8 578	5 570	5 654	2 841	1 375
Net Current Assets Liabilities	-96 430	-152 496	-156 167	-67 239	2 003	50 689	128 909	95 632	83 566	19 417	13 395	-8 340	-37 647
Number Shares Allotted			300	300	300	300
Other Creditors						10 680	10 918	73 075	145 369	182 951	68 519	46 551	196 996
Other Taxation Social Security Payable						30 067	35 111	32 694	36 116	17 417	59 558	26 213	25 172
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						122 728	125 483	134 796	137 351	110 331	117 288	120 038	29 094
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Additions		2 545		5 090	32 969
Tangible Fixed Assets Cost Or Valuation	98 713	91 753	91 753	96 843	129 812	122 728
Tangible Fixed Assets Depreciation	3 608	7 542	7 542	16 681	28 468	32 148
Tangible Fixed Assets Depreciation Charged In Period				9 139	11 787	5 451
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 771
Tangible Fixed Assets Disposals		-9 505				7 084
Total Additions Including From Business Combinations Property Plant Equipment							2 755	15 957	2 555		6 957	2 750	5 500
Total Assets Less Current Liabilities	-1 325	-68 285	-71 956	12 923	103 347	141 269	217 915	195 387	177 298	98 538	93 819	71 993	44 423
Trade Creditors Trade Payables						12 875	5 970	5 423	14 801	28 498	9 808	8 854	14 025
Trade Debtors Trade Receivables						1 512	24 975	14 043	8 295	5 665		134
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 979
Disposals Property Plant Equipment										27 020
Creditors Due Within One Year Total Current Liabilities	152 611	170 666
Fixed Assets	95 105	84 211
Tangible Fixed Assets Depreciation Charge For Period		3 934

Company staff

Jamie A.

Role: Director

Appointed: 20 March 2010

Latest update: 27 February 2024

Steven C.

Role: Director

Appointed: 08 December 2008

Latest update: 27 February 2024

People with significant control

The companies with significant control over this firm include: Chippendale & Allen Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Warrington at Warrington Road, Culcheth, WA3 5QX and was registered as a PSC under the reg no 09977395.

Chippendale & Allen Holdings Ltd

Address: 450 Warrington Road, Culcheth, Warrington, WA3 5QX, England

Legal authority Companies House Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 09977395

Notified on 31 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven C.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jamie A.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven C.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jamie A.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th December 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 19th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Property Shop (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Steven C.

Matthew H.

People with significant control

Chippendale & Allen Holdings Ltd

Steven C.

Jamie A.

Steven C.

Jamie A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Property Shop (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie A.

Steven C.

Matthew H.

People with significant control

Chippendale & Allen Holdings Ltd

Steven C.

Jamie A.

Steven C.

Jamie A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014