The Property Chaps Limited in Birmingham, B1 3JR

Description

Data updated on: 01-11-2023

The The Property Chaps Limited business has been in this business field for 10 years, having started in 2014. Registered under the number 09258204, The Property Chaps is categorised as a Private Limited Company with office in C/o National Business Register Group Ltd 3 Sovereign Court, Birmingham B1 3JR. This business's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-08-06.

Chris H. and Kay H. are listed as firm's directors and have been doing everything they can to help the company since 2014-10-10.

Executives with significant control over the firm are: Chris H. owns 1/2 or less of company shares. Kay H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-22 555	-25 318

Balance Sheet
Cash Bank On Hand		11 199	128 095	24 696	1 722	1 294	127 365	318 011	192 860
Current Assets			128 095	34 665	3 234	1 294	127 365	329 526	209 670
Debtors				9 969	1 512			11 515	16 810
Net Assets Liabilities		-25 318	-13 380	-52 810	98 341	136 147	129 819	8 048	9 093
Other Debtors				348
Property Plant Equipment								34 982	28 887
Cash Bank In Hand	932	11 199
Net Assets Liabilities Including Pension Asset Liability	-22 555	-25 318

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-22 655	-25 418
Shareholder Funds	-22 555	-25 318

Other Financial Data
Version Production Software						2 022	2 021	2 023	2 023
Accrued Liabilities		660	690	690	690	690	690	700	815
Accumulated Depreciation Impairment Property Plant Equipment								593	7 842
Additions Other Than Through Business Combinations Investment Property Fair Value Model				319 493	109 702	20 309
Additions Other Than Through Business Combinations Property Plant Equipment								35 575	1 154
Average Number Employees During Period				2	2	2	2	2	2
Bank Borrowings			89 458
Creditors		150 606	175 162	531 968	635 487	659 588	643 472	349 813	229 464
Deferred Tax Liabilities			1 855	-9 621	19 406	32 625	31 140	6 647	-10 938
Fixed Assets							677 066	34 982
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			10 911		195 805	56 757
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			1 855	-11 476	29 027	13 219		-24 493	-17 585
Increase From Depreciation Charge For Year Property Plant Equipment								593	7 249
Investment Property		114 089	125 000	444 493	750 000	827 066	677 066
Investment Property Fair Value Model		114 089	125 000	444 493	750 000	827 066	677 066
Loans From Directors		143 360	128 559	358 129	425 277	488 522	505 684	295 692	174 123
Net Current Assets Liabilities	-135 555	-139 407	-47 067	-497 303	-632 253	-658 294	-516 107	-20 287	-19 794
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100
Other Creditors		6 586	45 913	172 846	209 200	169 449	127 483	53 421	54 418
Other Disposals Investment Property Fair Value Model							150 000	677 066
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 512			968	1 053
Property Plant Equipment Gross Cost								35 575	36 729
Recoverable Value-added Tax								5 987	259
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 855		19 406	32 625	31 140	6 647
Taxation Social Security Payable				303	95	125	58		108
Total Assets Less Current Liabilities		-25 318	77 933	-52 810	117 747	168 772	160 959	14 695	9 093
Trade Debtors Trade Receivables								4 560	4 560
Value-added Tax Payable					225	802	9 557
Creditors Due Within One Year	136 487	150 606
Fixed Asset Investments Additions	113 000	1 089
Fixed Asset Investments Cost Or Valuation	113 000	114 089
Investments Fixed Assets	113 000	114 089
Share Capital Allotted Called Up Paid	100	100

Company staff

Chris H.

Role: Director

Appointed: 10 October 2014

Latest update: 4 April 2024

Kay H.

Role: Director

Appointed: 10 October 2014

Latest update: 4 April 2024

People with significant control

Chris H.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Kay H.

Notified on 23 June 2016

Nature of control:

1/2 or less of shares

Simon P.

Notified on 30 September 2016

Ceased on 18 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	10 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

The Property Chaps Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris H.

Kay H.

Simon P.

People with significant control

Chris H.

Kay H.

Simon P.

Accounts Documents

Company filings

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