Properties With Heart Ltd in Derby, DE22 3LR

Description

Data updated on: 01-11-2023

Properties With Heart Ltd with reg. no. 10859365 has been competing in the field for seven years. This particular Private Limited Company can be reached at Unit 2 Burley House, Rowditch Place in Derby and their zip code is DE22 3LR. The company started under the name Robertson-smith Investments, though for the last six years has operated under the name Properties With Heart Ltd. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents detail the period up to July 31, 2022 and the latest confirmation statement was released on July 14, 2023.

Claudine R. is the company's only managing director, that was designated to this position seven years ago. Since 2018-04-09 Emma H., had been supervising this specific company until the resignation in 2024.

Claudine R. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Properties With Heart Ltd 2018-07-03
Robertson-smith Investments Ltd 2017-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	995	12 364	48 100	1 534	13 273
Current Assets	1 445	22 925	58 661	38 866	57 187
Debtors	450	10 561	10 561	37 332	43 914
Net Assets Liabilities	-14 559	163 773	313 349	301 617	304 488
Other Debtors	450	10 561	10 561	37 332	43 914
Property Plant Equipment		14 258	18 575	20 246	15 185

Other Financial Data
Version Production Software		2 021	2 021		2 023
Accrued Liabilities		2 200	1 900	715	2 187
Accumulated Amortisation Impairment Intangible Assets	5 110	5 110	5 110	5 110	5 110
Accumulated Depreciation Impairment Property Plant Equipment					5 061
Additions Other Than Through Business Combinations Investment Property Fair Value Model	163 948	656 052	126 220
Additions Other Than Through Business Combinations Property Plant Equipment		14 258	4 317	1 671
Average Number Employees During Period	1	2	2	1	1
Bank Borrowings		319 912		10 000	466 148
Bank Borrowings Overdrafts		374 471	409 562		48 947
Creditors	56 215	343 376	788 279	771 887	326 128
Fixed Assets	184 387	858 695	1 042 967	1 044 638	1 039 577
Increase From Depreciation Charge For Year Property Plant Equipment					5 061
Intangible Assets	20 439	24 437	78 172	78 172	78 172
Intangible Assets Gross Cost	25 549	29 547	83 282	83 282	83 282
Investment Property	163 948	820 000	946 220	946 220	946 220
Investment Property Fair Value Model	163 948	820 000	946 220	946 220
Loans From Directors		343 376	322 258	723 072	226 718
Net Current Assets Liabilities	-142 731	-320 451	-729 618	-733 021	-268 941
Other Creditors	56 215	341 176	54 559	48 100	48 100
Property Plant Equipment Gross Cost		14 258	18 575	20 246	20 246
Taxation Social Security Payable					176
Total Additions Including From Business Combinations Intangible Assets	25 549	3 998	53 735
Total Assets Less Current Liabilities	41 656	538 244	313 349	311 617	770 636
Increase From Amortisation Charge For Year Intangible Assets	5 110
Number Shares Issued Fully Paid	100
Par Value Share	1

Company staff

Claudine R.

Role: Director

Appointed: 11 July 2017

Latest update: 5 March 2024

People with significant control

Claudine R.

Notified on 11 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma H.

Notified on 10 July 2018

Ceased on 2 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	11 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	11 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	11 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	11 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Properties With Heart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudine R.

Emma H.

People with significant control

Claudine R.

Emma H.

Accounts Documents

Company filings

Filing category

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