Property Town Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

Situated at Station House, Havant PO9 1QU Property Town Limited is categorised as a Private Limited Company registered under the 08184939 registration number. The company was created on Monday 20th August 2012. The enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st December 2022 is the last time when the company accounts were reported.

As stated, the following limited company was established in August 2012 and has been presided over by two directors.

Executives with significant control over the firm are: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William 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	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	2023-12-31
Currency
Net Worth	-103 485	-175 549	-240 729

Balance Sheet
Cash Bank In Hand	21 885	11 741	29 871
Cash Bank On Hand				3 583	30 363	85 289	83 592	54 642	69 661	66 624	75 231
Current Assets	23 335	13 051	31 021	5 586	32 708	127 429	205 809	226 923	277 867	264 198	286 893
Debtors	1 450	1 310	1 150	2 003	2 345	42 140	122 217	172 281	208 206	197 574	211 662
Intangible Fixed Assets	22 080	16 560	11 040
Net Assets Liabilities			-240 729	-312 367	-211 002	-199 052	-178 347	-157 955	-152 779	-147 803	-142 715
Other Debtors				2 003	2 345	42 140	122 217	172 281	208 206	197 574	211 662
Property Plant Equipment				790 698	307 535	246 606	197 725	156 883	124 538	99 574	79 900
Tangible Fixed Assets	114 416	225 512	246 647

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-103 585	-175 649	-240 829
Shareholder Funds	-103 485	-175 549	-240 729

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				22 080	27 600
Accumulated Depreciation Impairment Property Plant Equipment				231 094	311 232	375 575	427 182	468 024	500 369	526 332	547 311
Average Number Employees During Period				1	1	1	1	1	2	2	2
Bank Borrowings				295 512	456 785	456 785	456 785	456 785	456 785	456 736	456 818
Bank Borrowings Overdrafts				295 512	456 785	456 785	456 785	456 785	456 785	456 736	456 818
Creditors			529 437	295 512	456 785	456 785	456 785	456 785	456 785	456 736	456 818
Creditors Due Within One Year	263 316	430 672	529 437
Disposals Decrease In Amortisation Impairment Intangible Assets						27 600
Disposals Intangible Assets						27 600
Fixed Assets	136 496	242 072	257 687	796 217	907 535	846 606	797 725	756 883	724 538	724 574	704 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases				85 612	25 111	72 000	72 900	72 900	23 967	72 900	72 900
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-462 254
Increase From Amortisation Charge For Year Intangible Assets					5 520
Increase From Depreciation Charge For Year Property Plant Equipment					80 138	64 343	51 607	40 842	32 345	25 963	20 979
Intangible Assets				5 520
Intangible Assets Gross Cost				27 600	27 600
Intangible Fixed Assets Additions	27 600
Intangible Fixed Assets Aggregate Amortisation Impairment	5 520	11 040	16 560
Intangible Fixed Assets Amortisation Charged In Period	5 520	5 520	5 520
Intangible Fixed Assets Cost Or Valuation	27 600	27 600
Investment Property					600 000	600 000	600 000	600 000	600 000	625 000	625 000
Investment Property Fair Value Model					600 000	600 000	600 000	600 000	600 000	625 000
Net Current Assets Liabilities	-239 981	-417 621	-498 416	-813 072	-635 424	-562 564	-493 023	-431 820	-394 319	-384 565	-349 758
Number Shares Allotted	45	45	45
Other Creditors				818 658	668 132	684 992	681 792	644 387	663 390	636 676	628 227
Other Taxation Social Security Payable						5 001	17 040	14 356	8 796	11 113	8 424
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				1 021 792	618 767	622 181	624 907	624 907	624 907	625 906	627 211
Provisions For Liabilities Balance Sheet Subtotal					26 328	26 309	26 264	26 233	26 213	31 076	41 039
Share Capital Allotted Called Up Paid	45	45	45
Tangible Fixed Assets Additions	144 075	163 138	85 056
Tangible Fixed Assets Cost Or Valuation	144 075	307 213	392 269
Tangible Fixed Assets Depreciation	29 659	81 701	145 622
Tangible Fixed Assets Depreciation Charged In Period	29 659	52 042	63 921
Total Additions Including From Business Combinations Property Plant Equipment					59 229	3 414	2 726			999	1 305
Total Assets Less Current Liabilities	-103 485	-175 549	-240 729	-16 855	272 111	284 042	304 702	325 063	330 219	340 009	355 142
Trade Creditors Trade Payables										974

Company staff

Peter H.

Role: Director

Appointed: 20 August 2012

Latest update: 3 February 2024

William M.

Role: Director

Appointed: 20 August 2012

Latest update: 3 February 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	20 August 2012
End Date For Period Covered By Report	31 December 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 31 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 May 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Property Town Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

William M.

People with significant control

Peter H.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Property Town Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

William M.

People with significant control

Peter H.

William M.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015