PROPERTY SHOP (ACCRINGTON) LIMITED
Previous names
DENALI MAINTENANCE LIMITED - 2007-05-23
DENALI MANAGEMENT LTD. - 2009-01-29
THE DOG & PARTRIDGE (BAMFORD) LIMITED - 2004-10-15
DENALI MANAGEMENT LIMITED - 2005-03-31
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
689,708 GBP2024-03-31
689,604 GBP2023-03-31
Debtors
142,794 GBP2024-03-31
163,794 GBP2023-03-31
Creditors
Current
103,001 GBP2024-03-31
117,374 GBP2023-03-31
Net Current Assets/Liabilities
39,793 GBP2024-03-31
46,420 GBP2023-03-31
Total Assets Less Current Liabilities
729,501 GBP2024-03-31
736,024 GBP2023-03-31
Creditors
Non-current
631,524 GBP2024-03-31
631,524 GBP2023-03-31
Net Assets/Liabilities
97,977 GBP2024-03-31
104,500 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
97,694 GBP2024-03-31
97,694 GBP2023-03-31
Retained earnings (accumulated losses)
183 GBP2024-03-31
6,706 GBP2023-03-31
Equity
97,977 GBP2024-03-31
104,500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
639,655 GBP2024-03-31
639,655 GBP2023-03-31
Improvements to leasehold property
50,053 GBP2024-03-31
49,949 GBP2023-03-31
Furniture and fittings
4,973 GBP2024-03-31
4,973 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
694,681 GBP2024-03-31
694,577 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,973 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
639,655 GBP2024-03-31
639,655 GBP2023-03-31
Improvements to leasehold property
50,053 GBP2024-03-31
49,949 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
142,794 GBP2024-03-31
163,794 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,637 GBP2024-03-31
16,590 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,420 GBP2023-03-31
Other Creditors
Current
101,364 GBP2024-03-31
98,364 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
631,524 GBP2024-03-31
631,524 GBP2023-03-31
PROPERTY SHOP (ACCRINGTON) LIMITED
InfoDENALI MAINTENANCE LIMITED - 2007-05-23
DENALI MANAGEMENT LTD. - 2007-05-23
THE DOG & PARTRIDGE (BAMFORD) LIMITED - 2007-05-23
DENALI MANAGEMENT LIMITED - 2007-05-23
Registered number 04908035
Abacus House, 450 Warrington Road Culcheth, Warrington, Cheshire WA3 5QX
Private Limited Company incorporated on 2003-09-23 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-09-23
CIF 0