Property Solutions (southern) Limited in Verwood, BH31 6HF

Description

Data updated on: 01-11-2023

Property Solutions (southern) Limited may be found at Unit 8 Old Pottery, Manor Way in Verwood. Its postal code is BH31 6HF. Property Solutions (southern) has been on the market for the last seventeen years. Its registered no. is 06295429. This firm's registered with SIC code 68320: Management of real estate on a fee or contract basis. Thu, 30th Jun 2022 is the last time when company accounts were filed.

As suggested by this enterprise's executives data, since May 2015 there have been two directors: Nicola M. and Paul M..

Executives who control the firm include: Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 128	99	1 398	427	343	638

Balance Sheet
Cash Bank On Hand						9 666	13 372	7 006
Current Assets	10 423	3 429	11 591	6 982	14 424	24 601	26 505	29 203	24 272	68 066	58 338	43 179	63 734
Debtors	8 957	2 391	8 714	4 382	11 546	14 935	13 133	22 197
Net Assets Liabilities						638	565	341	279	1 448	114	813	1 209
Other Debtors						9 016	6 750	16 720
Property Plant Equipment						546	2 058	1 802
Cash Bank In Hand	1 466	1 038	2 877	2 600	2 878	9 666
Net Assets Liabilities Including Pension Asset Liability	1 128	99	1 398	427	343	638
Tangible Fixed Assets	5 362	6 193	5 747	3 639	1 685	546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 028	-1	1 298	327	243	538
Shareholder Funds	1 128	99	1 398	427	343	638

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 150	-1 318	-1 318
Accumulated Depreciation Impairment Property Plant Equipment						10 532	11 730	13 049
Additions Other Than Through Business Combinations Property Plant Equipment							2 708	1 064
Average Number Employees During Period						3	3	4	4	4	4	5	5
Creditors						25 509	27 592	30 321	24 088	66 979	64 524	-55 645	-69 986
Fixed Assets					1 685	546		1 802	938	1 209	1 978	4 832	2 683
Increase From Depreciation Charge For Year Property Plant Equipment							1 198	1 319
Net Current Assets Liabilities	-3 423	-5 179	-3 322	-2 581	1 145	2 242	-1 087	1 032	659	1 557	-1 864	-4 019	-1 474
Other Creditors						8 436	9 329	6 672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					217	1 043		610	475	470	4 322	8 447	4 778
Property Plant Equipment Gross Cost						11 080	13 788	14 851
Provisions For Liabilities Balance Sheet Subtotal							406	343
Taxation Social Security Payable						5 756	4 329	4 831
Total Assets Less Current Liabilities	1 939	1 014	2 425	1 058	2 830	2 788	971	684	1 597	2 766	114
Total Borrowings						1 390	1 570	1 571
Trade Creditors Trade Payables						9 927	12 364	17 247
Trade Debtors Trade Receivables						6 919	6 383	5 477
Amount Specific Advance Or Credit Directors					2 896	-1 774	-2 667	8 253	5 373	19 862	9 953	-1 585	7 185
Amount Specific Advance Or Credit Made In Period Directors						23 625	16 647	20 420	11 120	30 489	13 241	5 462	14 770
Amount Specific Advance Or Credit Repaid In Period Directors						-28 295	-17 540	-9 500	-14 000	-16 000	-23 150	-17 000	-6 000
Creditors Due Within One Year	13 846	8 608	14 913	9 563	13 496	23 402
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	811	915	1 027	631	337
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 598	2 459
Tangible Fixed Assets Cost Or Valuation	8 292	10 890	12 498	13 041	10 746
Tangible Fixed Assets Depreciation	2 930	4 697	6 751	9 402	9 061
Tangible Fixed Assets Depreciation Charged In Period		1 767	2 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			532
Tangible Fixed Assets Disposals			851
Advances Credits Directors	5 990	116	2 511	1 042	6 665
Advances Credits Made In Period Directors		6 400	23 833	21 203
Advances Credits Repaid In Period Directors		12 274	26 460	17 650
Accruals Deferred Income					-2 150	-2 150

Company staff

Nicola M.

Role: Director

Appointed: 01 May 2015

Latest update: 20 April 2024

Nicola M.

Role: Secretary

Appointed: 24 September 2007

Latest update: 20 April 2024

Paul M.

Role: Director

Appointed: 27 June 2007

Latest update: 20 April 2024

People with significant control

Nicola M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 11 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	11 March 2013
Annual Accounts 17 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts 30 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015

Property Solutions (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Nicola M.

Paul M.

Michael D.

People with significant control

Nicola M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Property Solutions (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Nicola M.

Paul M.

Michael D.

People with significant control

Nicola M.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015