Property Trading Ltd in Radstock, BA3 2QD

Description

Data updated on: 01-11-2023

Property Trading began its business in the year 1998 as a Private Limited Company with reg. no. 03632280. This company has been functioning for 26 years and the present status is active. This firm's office is based in Radstock at The Property Studio 8 North Road. You could also locate the company by its area code of BA3 2QD. This enterprise's SIC code is 68310, that means Real estate agencies. 2022-12-31 is the last time company accounts were reported.

As mentioned in the following firm's directors directory, since 2017 there have been two directors: Tracey C. and Samuel C.. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Tracey C. as a secretary for the last six years.

Executives who have control over the firm are as follows: Samuel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey C. 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	2011-12-31	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	-330	529	974	359	146

Balance Sheet
Cash Bank In Hand	816	121	1 943	2 399	4 211
Current Assets	4 129	5 446	6 276	5 598	7 825	8 221	38 433	257 907	179 265	250 238	249 842	402 012
Debtors	3 313	5 325	4 333	3 199	3 614						104 760	126 623
Net Assets Liabilities					146	184					233 471	349 246
Net Assets Liabilities Including Pension Asset Liability	-330	529	974	359	146
Tangible Fixed Assets	337	253	189	142	107
Cash Bank On Hand											145 082	275 389
Other Debtors											24 886	7 296
Property Plant Equipment											69 604	91 879

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-331	528	973	358	145
Shareholder Funds	-330	529	974	359	146

Other Financial Data
Amount Specific Advance Or Credit Directors	3 313	5 325		3 199	3 614	7 624	34 498	49 046	57 011	55 833	49 494	61 798
Amount Specific Advance Or Credit Made In Period Directors					43 109	66 601		127 714	205 211	112 712	190 314	247 269
Amount Specific Advance Or Credit Repaid In Period Directors					42 694	62 591	7 624	142 262	99 154	113 890	196 653	234 965
Average Number Employees During Period							4	9	12	12	14	17
Creditors					7 765	8 101	48 086	143 315	60 527	107 994	85 975	130 384
Creditors Due Within One Year	4 796	5 119	5 453	5 353	7 765
Fixed Assets	337	253			107	80	13 313	13 501	13 121	21 328	69 604
Net Current Assets Liabilities	-667	327	823	245	60	120	-9 653	114 592	118 738	142 244	163 867	271 628
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Provisions For Liabilities Balance Sheet Subtotal					21	16						14 261
Provisions For Liabilities Charges		51	38	28	21
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	449	449	449	449
Tangible Fixed Assets Depreciation	112	196	260	307	342
Tangible Fixed Assets Depreciation Charged In Period		84	64
Total Assets Less Current Liabilities	-330	580	1 012	387	167	200	3 660	128 093	131 859	163 572	233 471	363 507
Accrued Liabilities											2 610	2 955
Accumulated Depreciation Impairment Property Plant Equipment											23 604	46 221
Advances Credits Directors	3 313	5 325	4 333	3 199	3 614
Advances Credits Made In Period Directors		36 662	40 479	36 595
Advances Credits Repaid In Period Directors		34 650	41 471	37 729
Corporation Tax Payable											40 236	58 712
Corporation Tax Recoverable											18 529	18 529
Increase From Depreciation Charge For Year Property Plant Equipment												22 617
Other Creditors											6 100	1 218
Other Taxation Social Security Payable											29 706	60 377
Prepayments Accrued Income											7 051	6 054
Property Plant Equipment Gross Cost											93 208	138 100
Provisions												14 261
Total Additions Including From Business Combinations Property Plant Equipment												44 892
Trade Creditors Trade Payables											7 323	7 122
Trade Debtors Trade Receivables											4 800	32 946

Company staff

Tracey C.

Role: Secretary

Appointed: 11 September 2018

Latest update: 21 March 2024

Tracey C.

Role: Director

Appointed: 03 November 2017

Latest update: 21 March 2024

Samuel C.

Role: Director

Appointed: 31 December 1998

Latest update: 21 March 2024

South West Registrars Limited

Role: Corporate Secretary

Appointed: 31 December 1998

Resigned: 10 September 2018

Address: Midsomer Norton, Bath, Avon, BA3 2DA

Latest update: 21 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 16 September 1998

Resigned: 19 October 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 16 September 1998

Resigned: 19 October 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 21 March 2024

People with significant control

Samuel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tracey C.

Notified on 3 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 March 2013
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 February 2015
Annual Accounts 19 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	19 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 21 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 January 2014

Property Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey C.

Tracey C.

Samuel C.

South West Registrars Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Samuel C.

Tracey C.

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:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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