The Property Partnership Gb Limited in Hampshire, GU32 2JF

Description

Data updated on: 01-11-2023

The Property Partnership Gb Limited is established as Private Limited Company, located in 25 Stafford Road, Petersfield, Hampshire. It's located in GU32 2JF. This company was established in 1999. The company's registration number is 03821921. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The company's most recent financial reports were submitted for the period up to Wed, 28th Dec 2022 and the most recent annual confirmation statement was submitted on Mon, 23rd Oct 2023.

In order to be able to match the demands of the customers, this particular business is continually overseen by a number of two directors who are Steven J. and Neil S.. Their outstanding services have been of crucial use to the business for twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-30	2019-12-29	2020-12-29	2021-12-28	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		365 720	380 733	392 650	820 083	973 123

Balance Sheet
Cash Bank On Hand						54 326	39 166			23 841	56 054	50 356
Current Assets	8 518	11 358	13 241	9 787	15 881	56 682	44 207	7 823	11 255	33 071	66 497	64 908
Debtors	1 252	437	403	1 282	3 711	2 356	5 041	7 823	11 255	9 230	10 443	14 552
Net Assets Liabilities						890 693	959 093	1 106 375	1 107 695	1 034 356	1 131 319	1 178 424
Other Debtors						2 356	1 228	1 885	3 132	2 019	3 318	4 303
Cash Bank In Hand	7 266	10 921	12 838	8 505	12 170	54 326
Net Assets Liabilities Including Pension Asset Liability	351 721	365 719	379 031	392 650	820 083	973 123
Tangible Fixed Assets	865 868	865 662	865 656	865 656	1 275 000	1 925 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 879	10 119	23 431	37 050	55 139	349 025
Shareholder Funds		365 720	380 733	392 650	820 083	973 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 923	8 923	8 923	8 923	8 923
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						926 623	1 202 308	1 572 650	1 544 000	1 528 000	1 496 000	1 464 000
Corporation Tax Payable								5 851	8 471
Creditors						926 623	1 202 308	1 572 650	1 544 000	1 528 000	1 496 000	1 464 000
Fixed Assets						1 925 000	2 230 786	2 810 000	2 835 000	2 665 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									25 000	-170 000	90 000
Investment Property						1 925 000	2 230 786	2 810 000	2 835 000	2 665 000	2 755 000	2 755 000
Investment Property Fair Value Model						1 925 000	2 230 786	2 810 000	2 835 000	2 665 000	2 755 000
Net Current Assets Liabilities	-37 394	-29 472	-35 948	-37 810	-200 458	-25 254	2 156	-64 669	-74 777	-26 416	-21 582	-19 247
Other Creditors						30 331	16 131	33 232	40 104	13 286	24 865	24 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 923
Other Disposals Property Plant Equipment											8 923
Other Taxation Social Security Payable						50 763	13 919	5 851	8 471	14 201	31 214	27 290
Property Plant Equipment Gross Cost						8 923	8 923	8 923	8 923	8 923
Provisions For Liabilities Balance Sheet Subtotal						82 430	71 541	66 306	108 528	76 228	106 099	93 329
Taxation Including Deferred Taxation Balance Sheet Subtotal								103 778
Tax Tax Credit On Profit Or Loss On Ordinary Activities								26 297
Total Assets Less Current Liabilities	828 474	836 190	829 708	827 846	1 074 542	1 899 746	2 232 942	2 745 331	2 760 223	2 638 584	2 733 418	2 735 753
Trade Creditors Trade Payables						842	1	146	71
Trade Debtors Trade Receivables							3 813	5 938	8 123	7 211	7 125	10 249
Additions Other Than Through Business Combinations Investment Property Fair Value Model							305 786	444 051
Creditors Due After One Year	476 753	470 471	450 677	435 196	254 459	926 623
Creditors Due Within One Year	45 912	40 830	49 189	47 597	216 339	81 936
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	355 500	355 500	355 500	355 500	764 844	623 998
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						1 039 210
Tangible Fixed Assets Cost Or Valuation	874 579	874 579	874 579	874 579	1 283 923	1 933 923
Tangible Fixed Assets Depreciation	8 711	8 917	8 923	8 923	8 923
Tangible Fixed Assets Depreciation Charged In Period		206	6
Tangible Fixed Assets Disposals						625 000
Tangible Fixed Assets Increase Decrease From Revaluations					409 344	235 790
Total Borrowings							1 214 308	1 605 913
Capital Employed	351 721	365 719

Company staff

Steven J.

Role: Director

Appointed: 09 August 1999

Latest update: 10 April 2024

Steven J.

Role: Secretary

Appointed: 09 August 1999

Latest update: 10 April 2024

Neil S.

Role: Director

Appointed: 09 August 1999

Latest update: 10 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 1999

Resigned: 09 August 1999

Address: London, N3 1NT

Latest update: 10 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 09 August 1999

Resigned: 09 August 1999

Address: London, N3 1NT

Latest update: 10 April 2024

Morgan D.

Role: Director

Appointed: 09 August 1999

Resigned: 09 October 2008

Latest update: 10 April 2024

People with significant control

Executives who have control over the firm are as follows: Steven J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	31 May 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 December 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2013

The Property Partnership Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Steven J.

Neil S.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Morgan D.

People with significant control

Steven J.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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The Property Partnership Gb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Steven J.

Neil S.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Morgan D.

People with significant control

Steven J.

Neil S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014