Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
36,775 GBP2023-12-31
48,804 GBP2022-12-31
Fixed Assets - Investments
94,240 GBP2023-12-31
Fixed Assets
131,015 GBP2023-12-31
48,804 GBP2022-12-31
Debtors
252,678 GBP2023-12-31
167,613 GBP2022-12-31
Cash at bank and in hand
649,626 GBP2023-12-31
672,186 GBP2022-12-31
Current Assets
902,304 GBP2023-12-31
839,799 GBP2022-12-31
Creditors
Current
873,194 GBP2023-12-31
779,217 GBP2022-12-31
Net Current Assets/Liabilities
29,110 GBP2023-12-31
60,582 GBP2022-12-31
Total Assets Less Current Liabilities
160,125 GBP2023-12-31
109,386 GBP2022-12-31
Creditors
Non-current
124,491 GBP2023-12-31
44,028 GBP2022-12-31
Net Assets/Liabilities
35,634 GBP2023-12-31
65,358 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
35,514 GBP2023-12-31
65,238 GBP2022-12-31
Equity
35,634 GBP2023-12-31
65,358 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
36,800 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,926 GBP2022-12-31
Motor vehicles
87,313 GBP2022-12-31
Computers
14,416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
105,655 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,956 GBP2023-12-31
1,606 GBP2022-12-31
Motor vehicles
52,995 GBP2023-12-31
41,555 GBP2022-12-31
Computers
13,929 GBP2023-12-31
13,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,880 GBP2023-12-31
56,851 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,440 GBP2023-01-01 ~ 2023-12-31
Computers
239 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,029 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,970 GBP2023-12-31
2,320 GBP2022-12-31
Motor vehicles
34,318 GBP2023-12-31
45,758 GBP2022-12-31
Computers
487 GBP2023-12-31
726 GBP2022-12-31
Investments in Group Undertakings
Additions to investments
94,240 GBP2023-12-31
Cost valuation
94,240 GBP2023-12-31
Investments in Group Undertakings
94,240 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,700 GBP2023-12-31
Other Debtors
Current
234,165 GBP2023-12-31
163,559 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
5,813 GBP2023-12-31
4,054 GBP2022-12-31
Prepayments
Current
7,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
252,678 GBP2023-12-31
167,613 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15,064 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,473 GBP2023-12-31
11,739 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,225 GBP2023-12-31
19,191 GBP2022-12-31
Corporation Tax Payable
Current
64,501 GBP2023-12-31
43,494 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,823 GBP2023-12-31
1,600 GBP2022-12-31
Amount of value-added tax that is payable
26,784 GBP2023-12-31
21,994 GBP2022-12-31
Other Creditors
Current
746,621 GBP2023-12-31
675,861 GBP2022-12-31
Amounts owed to directors
780 GBP2023-12-31
2,493 GBP2022-12-31
Accrued Liabilities
Current
1,333 GBP2023-12-31
2,379 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,555 GBP2023-12-31
44,028 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
PROPERTYLINE LETTINGS LTD
InfoRegistered number 06057189
75 Broadway, Peterborough, Cambs PE1 1SY
Private Limited Company incorporated on 2007-01-18 (18 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-07
CIF 0PROPERTYLINE LETTINGS LTD
SRegistered number 06057189

75, Broadway, Peterborough, England, PE1 1SY
Limited Company in England And Wales, United Kingdom
CIF 1 CIF 2 Private Limited Company in Companies House, England
CIF 3 PROPERTYLINE LETTINGS LTD
SRegistered number 06057189

75, Broadway, Peterborough, England, PE1 1SY
Private Limited Company in Companies House, England
CIF 4