The Property Centre Limited in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

Registered with number 03009991 29 years ago, The Property Centre Limited is categorised as a Private Limited Company. The company's actual registration address is 21-23 Croydon Road, Caterham. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. The Property Centre Ltd released its account information for the financial period up to 2022-01-31. The company's latest confirmation statement was filed on 2023-04-25.

On 2018-01-08, the corporation was searching for a Lettings Negotiator to fill a part time position in the real estate in Wallasey, North West. The offered job position required experienced worker and a GCSE. The Property Centre required workers with no less then two years of job experience.

According to the latest data, there is only one managing director in the company: Matthew B. (since 1995-02-22). For 2 years Scott H., had performed the duties for the limited company up to the moment of the resignation on 1997-06-09. To support the directors in their duties, the abovementioned limited company has been utilizing the skills of Jennifer B. as a secretary since September 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 092	20 794	1 348	115	658	1 618

Balance Sheet
Cash Bank In Hand		5 668	5 906	10 567
Cash Bank On Hand									2 818	351			169	561
Current Assets	37 613	46 452	27 857	43 473	17 657			21 171	28 447	26 528	37 382	54 453	31 975	40 126
Debtors	37 613	40 784	21 951	32 906	17 657	22 781	17 501	21 171	25 629	26 177	37 382	54 453	31 806	39 565
Net Assets Liabilities Including Pension Asset Liability	5 092	20 794	1 348	115	658
Property Plant Equipment						231	1 308	846	12 771	12 007	9 377	5 176	784	1 146
Tangible Fixed Assets	351	358	578	353	128	231

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 992	20 694	1 248	15	558	1 518
Shareholder Funds	5 092	20 794	1 348	115	658	1 618

Other Financial Data
Accrued Liabilities Deferred Income						950	1 850
Accumulated Depreciation Impairment Property Plant Equipment						8 251	8 713	9 175	13 766	14 530	19 158	23 929	28 321	29 298
Average Number Employees During Period							2	2	2	2	2	3	3	3
Bank Borrowings Overdrafts						159	877	4 256			5 947	2 791
Creditors						21 394	15 053	10 643	8 019	8 563	18 353	20 118	14 621	19 249
Creditors Due Within One Year		25 779	26 850	43 474	17 127	21 394
Increase From Depreciation Charge For Year Property Plant Equipment							462	462	4 591	764	4 628		4 392	977
Net Current Assets Liabilities	4 978	20 673	1 007	-1	530	1 387	2 448	10 528	20 428	17 965	19 029	34 335	17 354	20 877
Number Shares Allotted			100	100	100	100
Other Creditors							2 276	1 635	1 134	1 277	2 171	4 524	9 769	16 492
Other Taxation Social Security Payable						82	11 900	4 752	6 885	7 286	10 235	12 803	4 852	2 757
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 482	10 021	10 021	26 537	26 537	28 535	29 105	29 105	30 444
Provisions For Liabilities Charges	237	237	237	237
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		385	514			308
Tangible Fixed Assets Cost Or Valuation	7 275	7 660	8 174	8 174	8 174	8 482
Tangible Fixed Assets Depreciation	6 924	7 302	7 596	7 821	8 046	8 251
Tangible Fixed Assets Depreciation Charged In Period			294	225	225	205
Total Additions Including From Business Combinations Property Plant Equipment							1 539		16 516		1 998			1 339
Total Assets Less Current Liabilities	5 329	21 031	1 585	352	658	1 618	3 756	11 374	33 199	29 972	28 406	39 511	18 138	22 023
Trade Debtors Trade Receivables						22 781	17 501	21 171	25 629	26 177	37 382	54 453	31 806	39 565
Value Shares Allotted		100	100
Creditors Due Within One Year Total Current Liabilities	32 635	25 779
Fixed Assets	351	358
Tangible Fixed Assets Depreciation Charge For Period		378