Propertyfix Builders Limited in Halesworth, IP19 8AP

Description

Data updated on: 01-11-2023

07587383 is a registration number assigned to Propertyfix Builders Limited. The firm was registered as a Private Limited Company on 2011-04-01. The firm has been operating in this business for the last thirteen years. The firm can be found at Georgian House 34 Thoroughfare in Halesworth. The head office's postal code assigned is IP19 8AP. The firm's SIC code is 41202 and has the NACE code: Construction of domestic buildings. 2023/03/31 is the last time when company accounts were reported.

Currently, there seems to be a solitary director in the company: Sebastian M. (since 2011-04-01). That limited company had been controlled by Foteini M. until 3 years ago.

Sebastian M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 227	2 563	1 245	6 111	1 791

Balance Sheet
Cash Bank In Hand	7	2 031	358	5 704	6 566
Cash Bank On Hand					6 566	6 488	9 051	3 479	568	706
Current Assets	7	5 091	1 529	10 691	11 550	29 590	42 681	32 753	65 771	137 585
Debtors		3 060	1 171	4 987	4 984	23 102	33 630	29 274	65 203	136 879
Net Assets Liabilities					1 791	212	988	3 081	409	947
Net Assets Liabilities Including Pension Asset Liability		2 563	1 245	6 111	1 791
Other Debtors							8 249	8 249	14 726	67 183
Property Plant Equipment					5 731	11 656	8 906	7 437	8 400	5 732
Tangible Fixed Assets	3 292	2 686	9 721	7 339	5 731

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 327	2 463	1 145	6 011	1 691
Shareholder Funds	-1 227	2 563	1 245	6 111	1 791

Other Financial Data
Accrued Liabilities Deferred Income						1 050	2 923	1 100
Accumulated Depreciation Impairment Property Plant Equipment					7 473	6 553	9 303	11 499	10 536	14 686
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					5 224	12 093	12 171	12 484	15 516	9 203
Creditors					1 624	7 735	4 741	1 747	29 333	94 722
Creditors Due After One Year			5 520	3 572	1 624
Creditors Due Within One Year	4 526	5 214	2 976	6 974	12 797
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 795
Disposals Property Plant Equipment						7 995
Finance Lease Liabilities Present Value Total					1 624	7 735	4 741	1 747	2 246
Increase From Depreciation Charge For Year Property Plant Equipment						3 875	2 750	2 196	1 679	4 150
Net Current Assets Liabilities	-4 519	-123	-1 447	3 717	-1 247	-1 378	-1 485	-1 196	25 889	91 026
Number Shares Allotted		100	100	100	100
Other Creditors							8 249	19	6 478	13 850
Other Taxation Social Security Payable					300	2 610	3 563	2 657	1 323	6 828
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 204	18 209	18 209	18 936	18 936	20 418
Provisions For Liabilities Balance Sheet Subtotal					1 069	2 331	1 692	1 413	1 905	1 089
Provisions For Liabilities Charges			1 509	1 373	1 069
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			12 879	774
Tangible Fixed Assets Cost Or Valuation	4 050	4 050	14 029	13 204
Tangible Fixed Assets Depreciation	758	1 364	4 308	5 865	7 473
Tangible Fixed Assets Depreciation Charged In Period		606	2 944	1 957	1 608
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				400
Tangible Fixed Assets Disposals			2 900	1 599
Total Additions Including From Business Combinations Property Plant Equipment						13 000		727		1 482
Total Assets Less Current Liabilities	-1 227	2 563	8 274	11 056	4 484	10 278	7 421	6 241	31 647	96 758
Trade Creditors Trade Payables					950	1 050		4 920
Trade Debtors Trade Receivables					4 984	5 070
Accrued Liabilities								1 100	1 100	1 400
Bank Borrowings Overdrafts									8 000	3 056
Recoverable Value-added Tax										1 701

Company staff

Sebastian M.

Role: Director

Appointed: 01 April 2011

Latest update: 26 March 2024

People with significant control

Sebastian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Foteini M.

Notified on 6 April 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	13 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Propertyfix Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian M.

Foteini M.

People with significant control

Sebastian M.

Foteini M.

Accounts Documents

Company filings

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