Property Shop (south) Ltd in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

Property Shop (south) started its operations in 2015 as a Private Limited Company under the ID 09515232. This firm has operated for nine years and it's currently active. The company's headquarters is situated in Wimborne at 7 & 8 Church Street. Anyone could also locate the company utilizing the area code of BH21 1JH. This company's registered with SIC code 68310 which means Real estate agencies. The most recent annual accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/03/27.

Andrew F. is the following company's solitary director, who was formally appointed nine years ago. Since 2015-03-27 Danielle B., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation on 2020-12-31.

Andrew F. 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	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

Balance Sheet
Cash Bank On Hand		16 211	2 947	4 151	6 234	25 243	23 790	16 938
Current Assets	200	16 211	12 052	10 230	10 987	32 377	26 910	18 322
Debtors	200		9 105	6 079	4 753	7 134	3 120	1 384
Net Assets Liabilities	200	1 925	245	594	649	11 344	9 504	6 395
Other Debtors								900
Property Plant Equipment		4 856	4 292	3 219	3 599	2 699	2 024

Other Financial Data
Amount Specific Advance Or Credit Directors	200	253	7 055	6 079	4 271
Amount Specific Advance Or Credit Made In Period Directors		32 832	47 123	36 793	36 995
Amount Specific Advance Or Credit Repaid In Period Directors		33 285	39 815	37 769	38 803	4 271
Accrued Liabilities Deferred Income		1 921	1 651	1 651	1 650	2 574	1 918	1 691
Accumulated Depreciation Impairment Property Plant Equipment		694	2 124	3 197	4 397	5 297	5 972	2 400
Additional Provisions Increase From New Provisions Recognised								172
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			29	-29	155	-76	-50
Average Number Employees During Period	2	2	2	2	1	1	1	1
Bank Borrowings Overdrafts		5 359	5 749
Corporation Tax Payable		2 980	3 789	4 586	5 681	10 794	7 345	7 506
Creditors		5 359	16 070	12 855	13 782	23 653	19 401	14 318
Deferred Tax Liabilities					155	79	29	201
Future Minimum Lease Payments Under Non-cancellable Operating Leases		15 450	15 450	15 450	10 300
Increase From Depreciation Charge For Year Property Plant Equipment		694	1 430	1 073	1 200	900	675	155
Net Current Assets Liabilities	200	2 428	-4 018	-2 625	-2 795	8 724	7 509	4 004
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		1 350
Par Value Share	1	1	1	1	1	1	1	1
Prepayments					482	474		484
Property Plant Equipment Gross Cost		5 550	6 416	6 416	7 996	7 996	5 130	6 561
Provisions			29		155	79	29	201
Provisions For Liabilities Balance Sheet Subtotal			29		155	79	29	201
Total Additions Including From Business Combinations Property Plant Equipment		5 550	866		1 580			1 431
Total Assets Less Current Liabilities	200	7 284	274	594	804	11 423	9 533	6 596
Trade Creditors Trade Payables		250	3 837	5 141	3 871	3 712	4 798	1 792
Trade Debtors Trade Receivables			2 050			6 660	3 120

Company staff

Andrew F.

Role: Director

Appointed: 27 March 2015

Latest update: 24 April 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Danielle B.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 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

Property Shop (south) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Danielle B.

People with significant control

Andrew F.

Danielle B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies