Properta Commercial Ltd
04511809 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-08-15
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2027-05-31 in 358 days
- Confirmation statement
- last made up 2025-08-04 · next due 2026-08-18
Registered office
39 Mowbray StreetSheffield
S3 8en
Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£162,059
↑25.5%
|
£129,093
↑51.7%
|
£85,091
|
— |
— |
| Cash |
£162,059
↑60.3%
|
£101,093
↑18.8%
|
£85,091
↑85.1%
|
£45,965
↑71.1%
|
£26,869
|
| Debtors |
£0
↓100.0%
|
£28,000
|
£0
|
— |
— |
| Net current assets |
£138,253
↑33.0%
|
£103,961
↑57.6%
|
£65,951
↑60.6%
|
£41,054
↑87.0%
|
£21,950
|
| Equity |
£280,654
↑13.9%
|
£246,362
↑18.2%
|
£208,352
↑13.6%
|
£183,455
↑11.6%
|
£164,351
|
| Other | |||||
| Average employees |
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
→0.0%
|
2
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Heaton, Carl · Director appointed 2002-08-15
- Kimpton, Gavin James · Director appointed 2002-08-15
People with significant control (4)
-
Mr. Gavin James Kimpton Ceased 2023-04-17Individual Psc · British · resident in England · born 6/1977 · notified 2018-11-28Ownership of shares 25 to 50 percent
-
Mr Carl Heaton Ceased 2023-04-17Individual Psc · British · resident in England · born 5/1982 · notified 2018-11-28Ownership of shares 25 to 50 percent
-
Persons-With-Significant-Control-Statement Ceased 2018-11-28Persons With Significant Control Statement · notified 2016-08-09
-
Properta Group Ltd ActiveCorporate Entity Psc · notified 2023-04-17Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Recent filings (15)
- 2025-10-27 Accounts with accounts type unaudited abridged AA Accounts
- 2025-08-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-18 Accounts with accounts type unaudited abridged AA Accounts
- 2024-08-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-22 Accounts with accounts type unaudited abridged AA Accounts
- 2023-08-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-07-06 Certificate change of name company CERTNM Change of name
- 2023-05-04 Notification of a person with significant control PSC02 PSC
- 2023-05-04 Cessation of a person with significant control PSC07 PSC
- 2023-05-04 Cessation of a person with significant control PSC07 PSC
- 2023-05-04 Resolution (paper) RESOLUTIONS Resolution
- 2023-04-25 Capital name of class of shares (paper) SH08 Capital
- 2022-10-28 Director details changed CH01 Officers
- 2022-10-28 Secretary details changed CH03 Officers
- 2022-10-28 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register