Property Solution (south East) Limited in Farnborough, GU14 7BW

Description

Data updated on: 01-11-2023

The Property Solution (south East) Limited company has been operating in this business field for twenty one years, as it's been established in 2003. Started with Companies House Reg No. 05001981, Property Solution (south East) is categorised as a Private Limited Company with office in 7 Avenue Road, Farnborough GU14 7BW. This firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-22.

We have a team of two directors overseeing the company at the current moment, including David W. and Marion W. who have been performing the directors obligations since Tuesday 23rd December 2003. To support the directors in their duties, the company has been utilizing the expertise of Marion W. as a secretary since 2003.

Executives who control the firm include: David W. owns 1/2 or less of company shares. Marion W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-609	-560	5 774	15 184	29 318

Balance Sheet
Cash Bank In Hand	8 744	3 759	4 425	8 792	17 405
Cash Bank On Hand					17 405	16 665	13 004	28 436	286 264	156 338	27 145	23 064
Current Assets								28 436	287 901	189 302	28 227	25 245
Debtors									1 637	32 964	1 082	2 181
Net Assets Liabilities						63 275	321 622	408 042	1 033 197	1 068 254	1 089 515	1 321 168
Other Debtors									769	32 964	1 082	2 181
Property Plant Equipment					597 241	597 177	2 540	2 033	1 627	1 301	1 041
Tangible Fixed Assets	597 792	597 590	597 439	597 326	597 241

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-611	-562	5 772	15 182	29 316
Shareholder Funds	-609	-560	5 774	15 184	29 318

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 621	2 685	3 320	3 827	4 233	4 559	4 819	3 410
Additions Other Than Through Business Combinations Investment Property Fair Value Model							251 012	32 000			380 103
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										26 867	21 183	6 200
Creditors					585 328	572 193	518 113	473 607	107 511	26 867	21 183	14 983
Creditors Due Within One Year	607 145	601 909	596 090	590 934	585 328
Fixed Assets						597 177	850 540	882 033	881 627	956 301	1 371 144	1 370 936
Increase From Depreciation Charge For Year Property Plant Equipment						64	635	507	406	326	260	96
Investment Property						596 988	848 000	880 000	880 000	955 000	1 370 103	1 370 103
Investment Property Fair Value Model						596 988	848 000	880 000	880 000	955 000	1 370 103
Net Current Assets Liabilities	-598 401	-598 150	-591 665	-582 142	-567 923	-533 902	-505 109	-445 171	180 390	177 387	-217 883	7 778
Number Shares Allotted		2	2	2	2
Other Creditors					563 037	526 477	485 156	411 136	2 530	3 060	229 144	4 665
Other Taxation Social Security Payable					12 172	12 823	32 957	62 471	104 981	4 722	5 966	3 402
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					599 862	2 874	5 860	5 860	5 860	5 860	5 860
Provisions For Liabilities Balance Sheet Subtotal							23 809	28 820	28 820	38 567	42 563	42 563
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	599 862	599 862	599 862	599 862
Tangible Fixed Assets Depreciation	2 070	2 272	2 423	2 536	2 621
Tangible Fixed Assets Depreciation Charged In Period		202	151	113	85
Total Additions Including From Business Combinations Property Plant Equipment							2 986
Total Assets Less Current Liabilities	-609	-560	5 774	15 184	29 318	41 649	345 431	436 862	1 062 017	1 133 688	1 153 261	1 378 714
Trade Creditors Trade Payables					10 119	6 094					4 800	3 200
Trade Debtors Trade Receivables									868

Company staff

David W.

Role: Director

Appointed: 23 December 2003

Latest update: 3 March 2024

Marion W.

Role: Secretary

Appointed: 23 December 2003

Latest update: 3 March 2024

Marion W.

Role: Director

Appointed: 23 December 2003

Latest update: 3 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marion W.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 July 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 April 2013
Annual Accounts 16 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 June 2014

Property Solution (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Marion W.

Marion W.

People with significant control

David W.

Marion W.

Accounts Documents

Company filings

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