Property Supply And Development Limited in Marsworth, HP23 4NE

Description

Data updated on: 01-11-2023

Registered as 03790671 25 years ago, Property Supply And Development Limited is categorised as a Private Limited Company. The business official office address is 4 Bluebells, Lower End Marsworth. The enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. 2023/06/30 is the last time when the accounts were filed.

Presently, this particular business is led by 1 director: Nigel L., who was arranged to perform management duties twenty two years ago. Since June 1999 Robert K., had performed the duties for the following business till the resignation 22 years ago. As a follow-up another director, specifically Nigel L. gave up the position twenty five years ago. In order to support the directors in their duties, the abovementioned business has been using the skills of Robert K. as a secretary since October 2002.

Nigel L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-63 317	-57 520	-54 192	-44 736

Balance Sheet
Current Assets	146 900	172 209	235 555	249 216	341 390	415 031	416 314		3 515	995
Net Assets Liabilities				44 736	75 530	89 655	72 636	70 452	52 680	40 729
Cash Bank In Hand	1 900	7 209	5 555
Net Assets Liabilities Including Pension Asset Liability	-63 317	-57 520	-54 192	-44 736
Stocks Inventory	145 000	165 000	230 000
Tangible Fixed Assets	4 187	3 140	2 355

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-63 417	-57 620	-54 292
Shareholder Funds	-63 317	-57 520	-54 192	-44 736

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				295 718	418 245	505 679	489 694	71 010	56 613	42 037
Fixed Assets	4 187	3 140	2 355	1 766	1 325	993	744	558	418	313
Net Current Assets Liabilities	-67 504	-60 660	-56 547	-46 502	76 855	90 648	73 380	71 010	53 098	41 042
Total Assets Less Current Liabilities	-63 317	-57 520	-54 192	-44 736	75 530	89 655	72 636	70 452	52 680	40 729
Creditors Due Within One Year	214 404	232 869	292 102	295 718
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	42 402	42 402	42 402
Tangible Fixed Assets Depreciation	38 215	39 262	40 047
Tangible Fixed Assets Depreciation Charged In Period		1 047	785