The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bowers, Lance
    Director born in November 1960
    Individual (4 offsprings)
    Officer
    2003-01-06 ~ now
    OF - Director → CIF 0
  • 2
    THE PROPERTY STORE (HOLDINGS) LIMITED
    6th Floor, 2 London Wall Place, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    400,100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Lewis, Paul
    Individual (19 offsprings)
    Officer
    2005-01-28 ~ 2009-03-25
    OF - Secretary → CIF 0
  • 2
    Moffat, Christopher Nial
    Director born in April 1961
    Individual
    Officer
    2003-01-06 ~ 2005-01-31
    OF - Director → CIF 0
    Moffat, Christopher Nial
    Individual
    Officer
    2004-04-08 ~ 2005-01-21
    OF - Secretary → CIF 0
  • 3
    Mr Lance Russell Gary Bowers
    Born in November 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 4
    Martin, John Colin
    Individual (11 offsprings)
    Officer
    2003-01-06 ~ 2004-04-08
    OF - Secretary → CIF 0
  • 5
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-01-06 ~ 2003-01-06
    PE - Nominee Secretary → CIF 0
  • 6
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-01-06 ~ 2003-01-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE PROPERTY STORE (ST ALBANS) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,298 GBP2023-12-31
2,175 GBP2022-12-31
Fixed Assets
1,298 GBP2023-12-31
2,175 GBP2022-12-31
Total Inventories
18,600 GBP2023-12-31
24,110 GBP2022-12-31
Debtors
Current
790,368 GBP2023-12-31
774,810 GBP2022-12-31
Cash at bank and in hand
50,147 GBP2023-12-31
10,101 GBP2022-12-31
Current Assets
859,115 GBP2023-12-31
809,021 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-575,273 GBP2023-12-31
-508,554 GBP2022-12-31
Net Current Assets/Liabilities
283,842 GBP2023-12-31
300,467 GBP2022-12-31
Total Assets Less Current Liabilities
285,140 GBP2023-12-31
302,642 GBP2022-12-31
Net Assets/Liabilities
284,894 GBP2023-12-31
302,229 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
284,794 GBP2023-12-31
302,129 GBP2022-12-31
Equity
284,894 GBP2023-12-31
302,229 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,000 GBP2023-12-31
16,000 GBP2022-12-31
Furniture and fittings
20,895 GBP2023-12-31
20,895 GBP2022-12-31
Computers
19,113 GBP2023-12-31
19,037 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,493 GBP2023-12-31
57,417 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,621 GBP2022-12-31
Furniture and fittings
20,391 GBP2022-12-31
Computers
17,773 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
55,242 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
95 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
114 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
737 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
953 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,716 GBP2023-12-31
Furniture and fittings
20,505 GBP2023-12-31
Computers
18,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,195 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
284 GBP2023-12-31
379 GBP2022-12-31
Furniture and fittings
390 GBP2023-12-31
504 GBP2022-12-31
Computers
603 GBP2023-12-31
1,264 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,548 GBP2023-12-31
18,942 GBP2022-12-31
Other Debtors
Current
782,945 GBP2023-12-31
753,900 GBP2022-12-31
Prepayments/Accrued Income
Current
1,875 GBP2023-12-31
1,968 GBP2022-12-31
Trade Creditors/Trade Payables
Current
112,727 GBP2023-12-31
51,245 GBP2022-12-31
Amounts owed to group undertakings
Current
400,000 GBP2023-12-31
400,000 GBP2022-12-31
Corporation Tax Payable
Current
7,150 GBP2023-12-31
Taxation/Social Security Payable
Current
12,055 GBP2023-12-31
14,991 GBP2022-12-31
Other Creditors
Current
1,224 GBP2023-12-31
201 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
42,117 GBP2023-12-31
42,117 GBP2022-12-31
Creditors
Current
575,273 GBP2023-12-31
508,554 GBP2022-12-31
Net Deferred Tax Liability/Asset
-246 GBP2023-12-31
-413 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
167 GBP2023-01-01 ~ 2023-12-31
-413 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-246 GBP2023-12-31
-413 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,508 GBP2023-12-31
47,508 GBP2022-12-31
Between one and five year
12,501 GBP2023-12-31
59,385 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,009 GBP2023-12-31
106,893 GBP2022-12-31
  • THE PROPERTY STORE (ST ALBANS) LIMITED
    Info
    Registered number 04629077
    6th Floor 2 London Wall Place, London EC2Y 5AU
    Private Limited Company incorporated on 2003-01-06 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.