82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Investment Property
975,000 GBP2025-03-31
750,000 GBP2024-03-31
Debtors
7,392 GBP2025-03-31
6,780 GBP2024-03-31
Cash at bank and in hand
23,250 GBP2025-03-31
33,888 GBP2024-03-31
Current Assets
30,642 GBP2025-03-31
40,668 GBP2024-03-31
Creditors
Current
148,815 GBP2025-03-31
151,260 GBP2024-03-31
Net Current Assets/Liabilities
-118,173 GBP2025-03-31
-110,592 GBP2024-03-31
Total Assets Less Current Liabilities
856,827 GBP2025-03-31
639,408 GBP2024-03-31
Creditors
Non-current
-283,448 GBP2025-03-31
-324,139 GBP2024-03-31
Net Assets/Liabilities
446,379 GBP2025-03-31
246,269 GBP2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2024-03-31
Revaluation reserve
231,174 GBP2025-03-31
63,174 GBP2024-03-31
Retained earnings (accumulated losses)
215,135 GBP2025-03-31
183,025 GBP2024-03-31
Equity
446,379 GBP2025-03-31
246,269 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Investment Property - Fair Value Model
975,000 GBP2025-03-31
750,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,453 GBP2025-03-31
4,453 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,939 GBP2025-03-31
2,327 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,392 GBP2025-03-31
6,780 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
40,690 GBP2025-03-31
39,020 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,890 GBP2025-03-31
21,262 GBP2024-03-31
Other Creditors
Current
73,164 GBP2025-03-31
90,978 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
283,448 GBP2025-03-31
324,139 GBP2024-03-31
Bank Borrowings
Secured
324,138 GBP2025-03-31
363,159 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
228,110 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
228,110 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-28,000 GBP2024-04-01 ~ 2025-03-31
PROPERTY INVESTMENT (NE) LIMITED
InfoRegistered number 105172993 Kingfisher Court, Bowesfield Park, Stockton-on-tees TS18 3EX
PRIVATE LIMITED COMPANY incorporated on 2016-12-08 (9 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-07
CIF 0PROPERTY INVESTMENT (NE) LIMITED
SRegistered number 10517299
Anderson Barrowcliff Llp, 3 Kingfisher Way, Stockton-on-tees, England, TS18 3EX
GB-ENG
CIF 1 PROPERTY INVESTMENT (NE) LIMITED
SRegistered number 10517299
Anderson Barrowcliff Llp, 3 Kingfisher Way, Stockton-on-tees, England, TS18 3EX
Company in Gb-Eng
CIF 2