The Property Resource Limited in London, SE25 5NY

Description

Data updated on: 01-11-2023

The Property Resource Limited has existed in the business for at least 14 years. Registered with number 07127568 in the year 2010, the firm is based at 3 Cobden Road, London SE25 5NY. This enterprise's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. 2022-11-30 is the last time when the company accounts were filed.

Currently, the following company is the workplace of 1 managing director: Amanda H., who was chosen to lead the company on 2018-01-31. That company had been controlled by Max W. up until 2019-11-29. In addition a different director, including Gary S. quit in January 2018.

Amanda H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	532	1 363	6 873	7 102	7 614	8 319

Balance Sheet
Cash Bank On Hand									2 641		22 853	22 889
Current Assets	34 274	76 944	78 607	103 085	112 908	91 052		101 663	111 364	130 238	147 745	26 049	40 193
Debtors	34 213	73 146	78 594	99 595	98 005	91 052	124 221	101 663	108 723		124 892	3 160
Net Assets Liabilities									1 803	3 712	-2 696	14 059	37 036
Other Debtors						91 052	112 445	99 414	108 723			622
Property Plant Equipment								616	462		260	5 480
Cash Bank In Hand	61	3 798	13	3 490	14 903
Net Assets Liabilities Including Pension Asset Liability	532	1 363	6 873

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	531	1 362	6 872	7 101	7 613	8 318
Shareholder Funds	532	1 363	6 873	7 102	7 614	8 319

Other Financial Data
Accrued Liabilities											1 000	750
Accumulated Depreciation Impairment Property Plant Equipment								206	360		562	1 327
Additions Other Than Through Business Combinations Property Plant Equipment												5 985
Average Number Employees During Period							1	2	2	2		1	2
Bank Borrowings Overdrafts						3 334	2 655	4 350			9 000
Creditors						82 733	113 614	93 210	110 023	126 873	150 701	17 470	7 965
Fixed Assets									462	347		5 480	4 808
Increase From Depreciation Charge For Year Property Plant Equipment								206	154			765
Net Current Assets Liabilities	5 024	1 363	6 873	7 102	7 614	8 319	10 607	8 453	1 341	3 365	-2 956	8 579	32 228
Other Creditors						78 376	108 473	86 447	107 092		126 249	244
Prepayments Accrued Income											-1 357	1 034
Property Plant Equipment Gross Cost								822			822	6 807
Taxation Social Security Payable											14 452	11 661
Total Assets Less Current Liabilities	5 024	1 363	6 873	7 102	7 614	8 319	10 607	9 069	1 803	3 712		14 059	37 036
Trade Debtors Trade Receivables							11 776	2 249			126 249	1 504
Value-added Tax Payable												4 815
Creditors Due Within One Year		75 581	71 734	95 983	105 294	82 733
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						471	1 864	1 951	1 811
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment								822
Trade Creditors Trade Payables						552	622	462	1 120
Accruals Deferred Income	4 492	1 880
Creditors Due Within One Year Total Current Liabilities	46 750	73 701
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	17 500	20 070

Company staff

Amanda H.

Role: Director

Appointed: 31 January 2018

Latest update: 23 January 2024

People with significant control

Amanda H.

Notified on 17 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amanda H.

Notified on 31 January 2018

Ceased on 17 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Max W.

Notified on 31 January 2018

Ceased on 29 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary S.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

The Property Resource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Max W.

Gary S.

People with significant control

Amanda H.

Amanda H.

Max W.

Gary S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies