The Property Funding Agency Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

The Property Funding Agency Limited has existed in the business for 31 years. Registered with number 02776731 in the year 1993, it is registered at The Gatehouse, Ilford IG2 6EW. This company's registered with SIC code 64999 which means Financial intermediation not elsewhere classified. The company's most recent filed accounts documents describe the period up to December 31, 2022 and the latest annual confirmation statement was submitted on January 4, 2023.

According to the official data, this particular business is administered by a solitary managing director: Richard B., who was selected to lead the company on Mon, 4th Jan 1993. This business had been directed by Keith B. until 28 years ago. What is more a different director, specifically Keith B. quit 31 years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Hazel B. as a secretary for the last 28 years.

Richard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 626	403	451	1 056	84 047	54 501

Balance Sheet
Cash Bank In Hand	673	2 778	620	954	93 721	2 080
Cash Bank On Hand						2 080	22 080	139	4 717	2 195	4 861
Current Assets	5 873	24 278	73 620	43 954	171 721	98 141	65 207	42 689	61 405	59 697	52 109	44 907
Debtors	5 200	21 500	73 000	43 000	78 000	96 061	43 127	42 550	56 688	57 502	47 248	44 907	44 172
Net Assets Liabilities Including Pension Asset Liability	-22 626	403	451	1 056	84 047	54 501
Property Plant Equipment						375	281			1 763	1 600	1 000	1 000
Tangible Fixed Assets	1 738	1 304	978	733	550	375

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	-22 628	401	449	956	83 947	54 401
Shareholder Funds	-22 626	403	451	1 056	84 047	54 501

Other Financial Data
Amount Specific Advance Or Credit Directors							43 026	42 225	54 647	55 461	47 248	43 733	28 872
Amount Specific Advance Or Credit Made In Period Directors							43 026		12 422	814
Amount Specific Advance Or Credit Repaid In Period Directors								801			8 213	3 515	14 861
Accrued Liabilities						2 215	1 615
Accumulated Depreciation Impairment Property Plant Equipment						3 745	3 839	4 120	4 120	4 456	5 109	5 709
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						39 470	10 430
Creditors						44 015	14 492	9 676	20 356	23 728	18 523	20 792	35 094
Creditors Due After One Year		10 744	6 059	2 049	213
Creditors Due Within One Year		14 435	68 088	41 582	88 011	44 015
Increase From Depreciation Charge For Year Property Plant Equipment							94	281		336	653	600
Net Current Assets Liabilities	-8 582	9 843	5 532	2 372	83 710	54 126	50 715	33 013	41 049	35 969	33 586	24 115	9 078
Number Shares Allotted			2	100	100	100
Other Taxation Social Security Payable						2 330	2 446
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						4 120	4 120	4 120	4 120	6 219	6 709	6 709
Share Capital Allotted Called Up Paid		2	2	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 120	4 120	4 120	4 120	4 120
Tangible Fixed Assets Depreciation	2 382	2 816	3 142	3 387	3 570	3 745
Tangible Fixed Assets Depreciation Charged In Period			326	245	183	175
Total Assets Less Current Liabilities	-6 844	11 147	6 510	3 105	84 260	54 501	50 996	33 013	41 049	37 732	35 186	25 115	10 078
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						2 158	100
Total Additions Including From Business Combinations Property Plant Equipment										2 099	490
Creditors Due After One Year Total Noncurrent Liabilities	15 782	10 744
Creditors Due Within One Year Total Current Liabilities	14 455	14 435
Fixed Assets	1 738	1 304
Tangible Fixed Assets Depreciation Charge For Period		434