Provincial Land Limited in Altrincham, WA14 2PU

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 1960/02/22. Started under no. 00947591, the company is classified as a Private Limited Company. You can contact the headquarters of this firm during business hours at the following location: Suite 112 Peel House 30 The Downs, WA14 2PU Altrincham. This enterprise's registered with SIC code 41100 and their NACE code stands for Development of building projects. 2022-06-30 is the last time the company accounts were filed.

From the data we have gathered, the following firm was established 64 years ago and has been led by four directors, and out this collection of individuals two (Matthew S. and John S.) are still active. In order to provide support to the directors, the abovementioned firm has been using the skills of Timothy S. as a secretary since the appointment on 2001/10/31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 395 516	1 390 787	1 579 140

Balance Sheet
Cash Bank On Hand			533 443	378 174	328 132	1 108 810	1 256 088	1 531 920	1 381 281	867 404
Current Assets			1 887 355	1 930 842	1 868 418	2 147 424	2 016 298	2 227 362	1 592 502	1 562 139
Debtors	12 310	6 912	6 912	32 810	5 561	12 950	8 107	11 504	11 221	8 886
Net Assets Liabilities			1 579 140	1 568 466	1 567 413	1 729 609	1 797 218	1 951 228	1 422 194	1 359 043
Other Debtors			2 835	23 947	5 561	4 963	420	3 815	3 969	8 736
Property Plant Equipment			151	520	311	2 035	1 927	1 185	466
Total Inventories			1 347 000	1 519 858	1 534 725	1 025 664	752 103	683 938	200 000	685 849
Intangible Fixed Assets	768	522
Stocks Inventory	1 619 920	1 627 898	1 347 000
Tangible Fixed Assets	768	522	151

Capital & Reserves
Called Up Share Capital	32 000	32 000	32 000
Profit Loss Account Reserve	1 363 516	1 358 787	1 547 140
Shareholder Funds	1 395 516	1 390 787	1 579 140

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 870	316	525	979	1 783	2 525	2 982	2 397
Additions Other Than Through Business Combinations Property Plant Equipment				574		2 178	696
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			54 328	5 302	8 106	47 976	25 160	45 519
Corporation Tax Recoverable									2 880
Creditors			308 336	362 797	301 257	419 463	220 641	277 093	170 685	204 116
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 759						1 198
Disposals Property Plant Equipment				1 759						1 198
Increase From Depreciation Charge For Year Property Plant Equipment				205	209	454	804	742	719	613
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases			84 167	71 666	52 500	33 333	13 333	93 479	73 479
Net Current Assets Liabilities	1 394 902	1 390 369	1 579 019	1 568 045	1 567 161	1 727 961	1 795 657	1 950 268	1 421 817	1 358 023
Other Creditors			248 625	264 573	287 597	347 306	176 621	225 086	169 781	202 004
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									262
Other Disposals Property Plant Equipment									262
Other Taxation Social Security Payable			1 479	158	361		287
Property Plant Equipment Gross Cost			2 021	836	836	3 014	3 710	3 710	3 448	3 657
Provisions For Liabilities Balance Sheet Subtotal						387	366	225	89	240
Taxation Including Deferred Taxation Balance Sheet Subtotal			30	99	59	387
Total Assets Less Current Liabilities	1 395 670	1 390 891	1 579 170	1 568 565	1 567 472	1 729 996	1 797 584	1 951 453	1 422 283	1 359 283
Trade Creditors Trade Payables			3 904	92 764	5 193	24 181	18 573	5 910	904	2 112
Trade Debtors Trade Receivables			4 077	8 863		7 987	7 687	7 688	7 252	150
Number Shares Issued Fully Paid										14 399
Par Value Share		1	1							1
Total Additions Including From Business Combinations Property Plant Equipment										1 407
Cash Bank	3 332	8 604	533 443
Creditors Due Within One Year	240 660	253 045	308 336
Net Assets Liability Excluding Pension Asset Liability	1 395 516	1 390 787	1 579 140
Number Shares Allotted	32 000	32 000	32 000
Provisions For Liabilities Charges	154	104	30
Share Capital Allotted Called Up Paid	32 000	32 000	-14 401
Tangible Fixed Assets Additions		262
Tangible Fixed Assets Cost Or Valuation	2 950	3 212	2 021
Tangible Fixed Assets Depreciation	2 182	2 690	1 870
Tangible Fixed Assets Depreciation Charged In Period		508	372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 192
Tangible Fixed Assets Disposals			1 191
Value Shares Allotted		32 000	32 000

Company staff

Matthew S.

Role: Director

Appointed: 16 March 2012

Latest update: 20 March 2024

Timothy S.

Role: Secretary

Appointed: 31 October 2001

Latest update: 20 March 2024

John S.

Role: Director

Appointed: 31 December 1991

Latest update: 20 March 2024

Richard L.

Role: Director

Appointed: 09 October 2007

Resigned: 24 March 2011

Latest update: 20 March 2024

Richard L.

Role: Director

Appointed: 19 May 2006

Resigned: 13 July 2006

Latest update: 20 March 2024

Elizabeth G.

Role: Secretary

Appointed: 31 December 1991

Resigned: 31 October 2001

Latest update: 20 March 2024

People with significant control

The companies that control this firm are as follows: Original Property Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Altrincham at Peel House, 30 The Downs, WA14 2PX, Cheshire and was registered as a PSC under the registration number 13113834.

Original Property Investments Limited

Address: Suite 112 Peel House, 30 The Downs, Altrincham, Cheshire, WA14 2PX, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13113834

Notified on 1 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Timothy S.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of shares

Matthew S.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Provincial Land Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Timothy S.

John S.

Richard L.

Richard L.

Elizabeth G.

People with significant control

Original Property Investments Limited

Timothy S.

Matthew S.

Accounts Documents

Company filings

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