Tyne & Wear Property Services Limited in Newcastle Upon Tyne, NE2 2AA

Description

Data updated on: 01-11-2023

Tyne & Wear Property Services Limited could be reached at 2 Osborne Road, in Newcastle Upon Tyne. Its zip code is NE2 2AA. Tyne & Wear Property Services has been active in this business since it was started in 2005. Its reg. no. is 05421729. This business's principal business activity number is 68320 meaning Management of real estate on a fee or contract basis. Tyne & Wear Property Services Ltd released its account information for the period that ended on 31st March 2022. The company's latest annual confirmation statement was filed on 12th April 2023.

Right now, this specific company is presided over by a solitary managing director: John P., who was arranged to perform management duties in 2005. Since 2005-04-12 Evette L., had performed assigned duties for this company up to the moment of the resignation nineteen years ago.

John P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 512	26 368	14 783	7 353	-19 037	-13 974	-5 432

Balance Sheet
Cash Bank In Hand	33 419	34 198	47 292	47 893	18 115	62 682	66 494
Current Assets	48 735	59 684	68 426	68 312	45 782	76 778	68 376	59 572	35 968	15 129	69 882	50 045	23 201
Debtors	15 316	25 486	21 134	20 419	27 667	14 096	1 882
Intangible Fixed Assets	523 110	496 053	468 996	441 939	414 882	387 825	360 768
Net Assets Liabilities Including Pension Asset Liability	33 512	26 368	14 783	7 353	-19 037	-13 974	-5 432
Tangible Fixed Assets	13 335	7 725	2 595	1 215	1 523	894	1 642
Net Assets Liabilities							5 432	8 390	40 907	83 979	101 354	129 610	176 691

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	33 511	26 367	14 782	7 352	-19 038	-13 975	-5 433
Shareholder Funds	33 512	26 368	14 783	7 353	-19 037	-13 974	-5 432

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	489 023	483 252
Creditors Due Within One Year Total Current Liabilities	62 645	53 842
Fixed Assets	536 445	503 778	471 591	443 154	416 405	388 719	362 410	337 783	310 852	281 512	254 789	227 845	199 900
Intangible Fixed Assets Aggregate Amortisation Impairment	18 038	45 095	72 152	99 209	126 266	153 323	180 380
Intangible Fixed Assets Amortisation Charged In Period		27 057	27 057	27 057	27 057	27 057	27 057
Intangible Fixed Assets Cost Or Valuation	541 148	541 148	541 148	541 148	541 148	541 148	541 148
Net Current Assets Liabilities	-13 910	5 842	18 905	28 953	17 966	44 673	38 922	37 488	20 828	4 267	48 504	29 999	6 229
Tangible Fixed Assets Additions		135	925	1 086	1 175	150	1 406
Tangible Fixed Assets Cost Or Valuation	17 105	17 240	18 165	19 251	20 426	20 576	21 982
Tangible Fixed Assets Depreciation	3 770	9 515	15 570	18 036	18 903	19 682	20 340
Tangible Fixed Assets Depreciation Charge For Period		5 745
Total Assets Less Current Liabilities	522 535	509 620	490 496	472 107	434 371	433 392	401 332	375 271	331 680	285 779	303 293	257 844	193 671
Average Number Employees During Period										4	4	2	3
Creditors							29 454	22 084	15 140	10 862	21 378	20 046	29 430
Provisions For Liabilities Balance Sheet Subtotal								219	343
Creditors Due After One Year		483 252	475 713	464 754	453 408	447 366	406 764
Creditors Due Within One Year		53 842	49 521	39 359	27 816	32 105	29 454
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			6 055	2 466	867	779	658

Company staff

John P.

Role: Director

Appointed: 12 April 2005

Latest update: 16 February 2024

People with significant control

John P.

Notified on 12 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 October 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 May 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tyne & Wear Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Evette L.

Evette L.

People with significant control

John P.

Accounts Documents

Company filings

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