Property Worx Limited in Southampton, SO14 3TJ

Description

Data updated on: 12-09-2023

Located in Tagus House, Southampton SO14 3TJ Property Worx Limited was categorised as a Private Limited Company registered under the 05700673 Companies House Reg No. This company was started on 2006/02/07. Property Worx Limited had been prospering in this business for at least seventeen years. This company has a history in registered name changing. In the past, this firm had two different company names. Before 2017 this firm was run as Trading Leisure and up to that point its company name was Trading And Leisure.

This specific firm was administered by a single managing director: Adolphus V. who was caring of it for 17 years.

Executives who had significant control over the firm were: Adolphus V. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Jolean V. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Previous company's names
Property Worx Limited 2017-03-23
Trading Leisure Limited 2006-05-10
Trading And Leisure Limited 2006-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-30	2017-05-30	2018-05-30	2019-05-30	2020-05-30	2021-05-30
Currency
Net Worth	2	2	8 854	16 507	32 379	532

Balance Sheet
Cash Bank On Hand						394		14			82
Current Assets		2	94 831	102 708	51 164	15 392	5 000	14
Debtors		2	11 110	14 438	8 213	14 997	5 000
Net Assets Liabilities						532	-3 723	-5 523	-7 371
Other Debtors						5 113	5 000
Property Plant Equipment						1 052	789	592	444	333	250
Cash Bank In Hand			7 544	47 545	33 951	395
Net Assets Liabilities Including Pension Asset Liability	2	2	8 854
Stocks Inventory			76 177	40 725	9 000
Tangible Fixed Assets			17 316	13 132	1 402	1 052

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve			8 852	16 505	32 377	530
Shareholder Funds	2	2	8 854	16 507	32 379	532

Other Financial Data
Accrued Liabilities Deferred Income							1 680	1 194	1 080	1 092	813
Accumulated Depreciation Impairment Property Plant Equipment						1 013	1 276	1 473	1 621	1 732	1 815
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts							277		155	275
Corporation Tax Payable						6 048
Corporation Tax Recoverable						6 557
Creditors						12 374	9 362	6 016	7 815	8 860	11 090
Increase From Depreciation Charge For Year Property Plant Equipment							263	197	148	111	83
Net Current Assets Liabilities		2	-6 000	5 181	31 258	-310	-4 362	-6 002	-7 815	-8 860	-11 008
Number Shares Issued Fully Paid							2	2
Other Creditors						5 911	7 246	774	4 282	4 415	8 913
Other Taxation Social Security Payable						415	1 768	1 768	2 298	2 298	584
Par Value Share		1			1	1	1	1
Property Plant Equipment Gross Cost						2 065	2 065	2 065	2 065	2 065
Provisions For Liabilities Balance Sheet Subtotal						210	150	113
Total Assets Less Current Liabilities		2	11 316	18 313	32 660	742	-3 573	-5 410	-7 371	-8 527	-10 758
Trade Creditors Trade Payables							71	2 280		780	780
Employees Gender Not Disclosed						1
Employees Total							1	1
Advances Credits Directors						3 327
Advances Credits Made In Period Directors						5 249
Creditors Due Within One Year			100 831	97 527	19 906	15 702
Net Assets Liability Excluding Pension Asset Liability				16 507	32 379
Number Shares Allotted		2			2	2
Provisions For Liabilities Charges			2 462	1 806	281	210
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Fixed Assets			17 316
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Additions			23 087		1 533
Tangible Fixed Assets Cost Or Valuation			23 087	23 281	2 065
Tangible Fixed Assets Depreciation			5 771	10 149	663
Tangible Fixed Assets Depreciation Charged In Period			5 771		467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 953
Tangible Fixed Assets Disposals					22 749

Company staff

Jolean V.

Role: Secretary

Appointed: 08 February 2006

Latest update: 7 July 2023

Adolphus V.

Role: Director

Appointed: 08 February 2006

Latest update: 7 July 2023

People with significant control

Adolphus V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jolean V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 February 2023
Account last made up date	30 May 2021
Confirmation statement next due date	15 February 2023
Confirmation statement last made up date	01 February 2022

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	17 December 2012
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-31
End Date For Period Covered By Report	2018-05-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-31
End Date For Period Covered By Report	2019-05-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-31
End Date For Period Covered By Report	2020-05-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30

Property Worx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jolean V.

Adolphus V.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Adolphus V.

Jolean V.

Accounts Documents

Company filings

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