−£97k
vs Dec 2023Active11267664Private limited companyDerby
PROPERTY MASTERPLAN LIMITED
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
PROPERTY MASTERPLAN LIMITED is an active private limited company (company number 11267664) incorporated on 21 March 2018, registered in Derby. Its registered activity is other letting and operating of own or leased real estate (SIC 68209). Latest small accounts cover the period ending 29 December 2024, showing net assets of −£97k and cash of £1,067, with 2 employees on average. Net assets fell 2% on the prior period (−£95k).
Peer position · net assets
By net assets it sits in the lower half of 1,937 comparable companies in Derby (median −£3,655, upper quartile £11k).
02
Key dates
- Incorporated
- 21 March 20188 yrs ago
- Next accounts due
- 29 September 202623 days overdue
- Confirmation statement due
- 4 April 2027in 164 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 68209
- Other letting and operating of own or leased real estate
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£1,067
+967%vs Dec 2023Not reported
2
No changevs Dec 2023| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 29 December 2024 | −£97k | £1,067 | £0 | — | — | — | 2 |
| 29 December 2023 | −£95k | £100 | £1,789 | — | — | — | 2 |
Cash per employee£534Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets below zeroNet assets £-97,142 at 29 December 2024
- Incorporated five or more years agoIncorporated 21 March 2018
- Accounts past their due dateDue 29 September 2026
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Mrs Leanne Harris
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
- Mr Paul Andrew Harris
- owns 25–50% of shares
- holds 25–50% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Confirmation statement duein 164 days
- Next accounts due23 days overdue
- Accounts period endNet liabilities £97k · small accounts
- Accounts period endNet liabilities £95k · small accounts
- Incorporated
08
Similar companies in Derby
- CPI PROPERTY HOLDINGS LTDDerby · inc. Mar 2018
- GLENEAGLES PROPERTY (DERBY) LIMITEDHeanor · inc. Mar 2018
- KEDLESTON HOUSE LIMITEDDerby · inc. Mar 2018
- M & A PRIME ESTATES LIMITEDDerby · inc. Mar 2018
- MH CAPITAL LIMITEDDerby · inc. Mar 2018
- CRATE PROPERTIES LTDIlkeston · inc. Mar 2018
All companies incorporated on 21 March 2018 · in Mar 2018.
09
Reminders for PROPERTY MASTERPLAN LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.