Propservice Ltd
Aston House Redburn Road Redburn Ind Est NE5 1NB Newcastle Upon Tyne
Number: 06574282
Incorporation date: 2008-04-23
Dissolution date: 2021-01-12
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Propservice began its business in the year 2008 as a Private Limited Company under the following Company Registration No.: 06574282. The company's headquarters was situated in Newcastle Upon Tyne at Aston House Redburn Road. This Propservice Limited firm had been in this business field for at least thirteen years.
The executives included: John D. appointed on 2015-01-16 and Peter C. appointed in 2012.
John D. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | |||||
| Net Worth | 12 574 | 85 199 | 70 522 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 54 121 | 51 285 | 47 385 | ||
| Current Assets | 38 548 | 72 549 | 54 121 | 51 285 | 47 385 |
| Net Assets Liabilities | 48 963 | 42 713 | |||
| Property Plant Equipment | 19 101 | 6 250 | |||
| Cash Bank In Hand | 36 715 | 71 749 | 54 121 | ||
| Debtors | 1 833 | 800 | |||
| Net Assets Liabilities Including Pension Asset Liability | 12 574 | 85 199 | 70 522 | ||
| Tangible Fixed Assets | 4 024 | 33 107 | 19 101 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 12 572 | 85 197 | 70 520 | ||
| Shareholder Funds | 12 574 | 85 199 | 70 522 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 064 | 50 915 | 55 405 | ||
| Creditors | 2 700 | 8 572 | 4 672 | ||
| Fixed Assets | 4 024 | 33 107 | 19 101 | 6 250 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 851 | 6 250 | |||
| Net Current Assets Liabilities | 8 550 | 52 092 | 51 421 | 42 713 | 42 713 |
| Property Plant Equipment Gross Cost | 57 165 | 55 405 | 55 405 | ||
| Total Assets Less Current Liabilities | 12 574 | 85 199 | 70 522 | 48 963 | 42 713 |
| Accrued Liabilities | 2 700 | 3 900 | |||
| Number Shares Issued Fully Paid | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss | -21 559 | ||||
| Creditors Due Within One Year | 29 998 | 20 457 | 2 700 | ||
| Number Shares Allotted | 2 | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 50 520 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 645 | 57 165 | 57 165 | ||
| Tangible Fixed Assets Depreciation | 2 621 | 24 058 | 38 064 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 21 437 | 14 006 | |||
Role: Director
Appointed: 16 January 2015
Latest update: 2 June 2023
Role: Director
Appointed: 18 January 2012
Latest update: 2 June 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 07 May 2020 |
| Confirmation statement last made up date | 23 April 2019 |
| Annual Accounts 9 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 9 March 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2014 | Barnsley Metropolitan Borough | 1 | £ 738.48 | |
| 2014-04-30 | 1901362213 | £ 738.48 | Benefits - Housing Benefit Rent Allowanc |