Propertyplus Limited in London, E14 9TS

Description

Data updated on: 01-11-2023

This Propertyplus Limited business has been on the market for 30 years, as it's been established in 1994. Started with Companies House Reg No. 02982218, Propertyplus was set up as a Private Limited Company located in 39-40 Skylines Village, London E14 9TS. This firm's registered with SIC code 41100 and has the NACE code: Development of building projects. 2022-03-31 is the last time when company accounts were filed.

Andrew P. is this specific company's single director, that was selected to lead the company on Fri, 3rd Feb 2017. Since Mon, 23rd Jan 2017 Andrew P., had performed assigned duties for the following limited company up to the moment of the resignation on Thu, 30th Nov 2023. Additionally another director, including Ronald P. gave up the position seven years ago. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Stephen P. as a secretary for the last 21 years.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2022-03-31	2023-03-31
Currency
Net Worth	114 951	111 298	111 695	107 979	106 221

Balance Sheet
Cash Bank On Hand						3 671	3 312	3 157	924	4 522	5 476	4 591
Current Assets	3 069	2 082	685	1 777	2 099	3 671	3 312	3 157	924	4 522	5 984	5 183
Debtors											508	592
Net Assets Liabilities						104 932	111 119	117 839	127 203	1 034 979	1 046 401	1 054 207
Other Debtors											508	592
Property Plant Equipment						229 374	225 219	219 061	213 660	1 103 462	1 102 597	1 105 713
Cash Bank In Hand	3 069	2 082	685	1 777	2 099
Net Assets Liabilities Including Pension Asset Liability	114 951	111 298	111 695	107 979	106 221
Tangible Fixed Assets	249 462	247 386	242 741	238 021	234 172

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	113 951	110 298	110 695	106 979	105 221
Shareholder Funds	114 951	111 298	111 695	107 979	106 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 203	60 079	66 606	73 038	28 212	29 077	29 822
Comprehensive Income Expense						-1 289	6 187	6 720	11 364	909 776	13 422	9 806
Corporation Tax Payable						1 633	2 467	3 009	3 922	4 680	3 351	2 358
Creditors						6 842	7 891	8 162	9 467	8 886	7 911	13 269
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Dividends Paid									2 000	2 000	2 000	2 000
Fixed Assets	249 462	247 386	242 741	238 021	234 172	229 374	225 219	219 061	213 660	1 103 462	1 102 597	1 105 713
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										890 297
Income Expense Recognised Directly In Equity									-2 000	-2 000	-2 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 876	6 527	6 432	1 154	865	745
Net Current Assets Liabilities	-1 729	-3 678	-4 574	-4 649	-4 098	-3 171	-4 579	-5 005	-8 543	-4 364	-1 927	-8 086
Other Creditors						5 209	5 424	5 153	5 545	3 306	4 560	5 571
Other Taxation Social Security Payable												690
Profit Loss						-1 289	6 187	6 720	11 364	19 479	13 422	9 806
Property Plant Equipment Gross Cost						282 577	285 298	285 667	286 698	1 131 674	1 131 674	1 135 535
Provisions For Liabilities Balance Sheet Subtotal						866	866	866	866	866	866
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-45 980
Total Additions Including From Business Combinations Property Plant Equipment										659		3 861
Total Assets Less Current Liabilities	247 733	243 708	238 167	233 372	230 074	226 203	220 640	214 056	205 117	1 099 098	1 100 670	1 097 627
Total Increase Decrease From Revaluations Property Plant Equipment										844 317
Trade Creditors Trade Payables										900		4 650
Creditors Due After One Year	132 782	132 410	126 472	125 393	123 853
Creditors Due Within One Year	4 798	5 760	5 259	6 426	6 197
Number Shares Allotted			1 000	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 649	1 254	1 311	2 603
Tangible Fixed Assets Cost Or Valuation	272 000	275 650	276 904	278 215	280 818
Tangible Fixed Assets Depreciation	22 538	28 264	34 163	40 194	46 646
Tangible Fixed Assets Depreciation Charged In Period		5 725	5 899	6 031	6 452

Company staff

Andrew P.

Role: Director

Appointed: 03 February 2017

Latest update: 5 March 2024

Stephen P.

Role: Secretary

Appointed: 28 March 2003

Latest update: 5 March 2024

Andrew P.

Role: Director

Appointed: 23 January 2017

Resigned: 30 November 2023

Latest update: 5 March 2024

Ronald P.

Role: Director

Appointed: 27 March 2003

Resigned: 23 January 2017

Latest update: 5 March 2024

Sandra D.

Role: Secretary

Appointed: 07 October 2002

Resigned: 28 March 2003

Latest update: 5 March 2024

Martin D.

Role: Secretary

Appointed: 17 November 1994

Resigned: 07 October 2002

Latest update: 5 March 2024

Gary D.

Role: Director

Appointed: 17 November 1994

Resigned: 30 March 2003

Latest update: 5 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 1994

Resigned: 27 November 1994

Address: London, NW11 7TJ

Latest update: 5 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 October 1994

Resigned: 27 November 1994

Address: London, NW11 7TJ

Latest update: 5 March 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Propertyplus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Stephen P.

Andrew P.

Ronald P.

Sandra D.

Martin D.

Gary D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Andrew P.

Accounts Documents

Company filings

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