Provision Property Ltd in Norwich, NR6 6DB

Description

Data updated on: 01-11-2023

09853477 is a registration number used by Provision Property Ltd. This company was registered as a Private Limited Company on 2015-11-03. This company has been operating on the British market for the last nine years. This business may be reached at 5 Embry Crescent in Norwich. The office's zip code assigned to this address is NR6 6DB. This firm's principal business activity number is 68100, that means Buying and selling of own real estate. March 31, 2023 is the last time when account status updates were reported.

At the moment, the following business is administered by 1 director: Adrian G., who was designated to this position in November 2015.

Adrian G. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 348	18 824	19 053	17 242	12 899	7 365	9 226
Current Assets	46 904	50 925	49 803	47 242	42 899	37 365	39 226
Debtors	31 556	32 101	30 750	30 000	30 000	30 000	30 000
Net Assets Liabilities	60	-182	-1 321	-4 467		-14 601	-12 615
Other Debtors	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Property Plant Equipment	268	1 337	760	310			150

Other Financial Data
Accrued Liabilities Deferred Income	900
Accumulated Depreciation Impairment Property Plant Equipment	132	413	990	1 440	1 750	1 350	1 379
Amounts Owed To Directors	46 212	52 190	51 402
Average Number Employees During Period	1
Consideration Received For Shares Issued Specific Share Issue	1	999
Creditors	47 112	52 190	51 740	52 019	52 115	52 158	52 132
Increase From Depreciation Charge For Year Property Plant Equipment	132	281	577	450	310		29
Net Current Assets Liabilities	-208	-1 265	-1 937	-4 777	-9 216	-14 793	-12 906
Nominal Value Shares Issued Specific Share Issue	1	1
Number Shares Issued Fully Paid	1	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Specific Share Issue	1	999
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		81	300
Property Plant Equipment Gross Cost	400	1 750	1 750	1 750	1 750	1 350	1 529
Provisions For Liabilities Balance Sheet Subtotal		254	144				29
Total Additions Including From Business Combinations Property Plant Equipment	400	1 350					179
Total Assets Less Current Liabilities	60	72	-1 177	-4 467	-9 002	-14 601	-12 586
Trade Creditors Trade Payables			338	35	35	22
Trade Debtors Trade Receivables	1 556	2 020	450
Accumulated Amortisation Impairment Intangible Assets					6	28	50
Corporation Tax Payable							1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						400
Disposals Property Plant Equipment						400
Fixed Assets				310	214	192	320
Increase From Amortisation Charge For Year Intangible Assets					6	22	22
Intangible Assets					214	192	170
Intangible Assets Gross Cost					220	220
Loans From Directors			51 402	51 984	52 080
Total Additions Including From Business Combinations Intangible Assets					220

Company staff

Adrian G.

Role: Director

Appointed: 03 November 2015

Latest update: 26 February 2024

People with significant control

Adrian G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	03 November 2015
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Provision Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian G.

People with significant control

Adrian G.

Accounts Documents

Company filings

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