20 Property Management Limited in Kent, ME8 8HS

Description

Data updated on: 01-06-2022

The enterprise is widely known under the name of 20 Property Management Limited. This firm was founded 11 years ago and was registered with 07796108 as its reg. no. This head office of the firm is situated in Kent. You may find them at 20 Nightingale Close, Rainham, Gillingham. This company's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. 20 Property Management Ltd filed its latest accounts for the financial year up to 2021-03-31. The business latest annual confirmation statement was released on 2021-12-20.

As for this specific company, all of director's assignments have so far been executed by Mark E. who was appointed in 2011. Since October 2011 Michael E., had performed assigned duties for the company up to the moment of the resignation in February 2022. In order to help the directors in their tasks, this specific company has been using the skills of Mark E. as a secretary since 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					214	5 907	31 995	46 362	34 333	38 342
Current Assets	178 336	178 336	435 756	1 133	3 308	41 336	51 994	66 361	55 390	58 341
Debtors			280 000	1 094	3 094	35 429	19 999	19 999	21 057	19 999
Net Assets Liabilities					63 530	342 592	398 205	403 840	513 876	629 114
Other Debtors					3 094	15 430			1 058
Property Plant Equipment					331 251	1 734 334	350
Cash Bank In Hand	7 060	7 060	10 756	39	214
Net Assets Liabilities Including Pension Asset Liability	37 805	37 805	41 683	53 877	63 529
Stocks Inventory	171 276	171 276	145 000
Tangible Fixed Assets	1 245	1 245	622	120 749	331 251

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 804	37 804	41 682	30 059	2 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 867	2 217	2 567	2 916	2 916	2 916
Additions Other Than Through Business Combinations Investment Property Fair Value Model							234 469	3 387
Additions Other Than Through Business Combinations Property Plant Equipment						1 013 731
Amounts Owed By Group Undertakings Participating Interests						19 999
Amounts Owed By Related Parties						19 999	19 999	19 999	19 999	19 999
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings						205 500	788 975	1 091 453	1 091 453	1 091 453
Creditors					264 349	1 155 825	788 975	1 091 453	1 091 453	1 091 453
Disposals Investment Property Fair Value Model							-292 467
Fixed Assets					331 251	1 734 335	1 849 101	1 852 139	1 983 752	2 113 752
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							173 114		131 613	130 000
Increase From Depreciation Charge For Year Property Plant Equipment						350	350	350
Investment Property						1 733 635	1 848 751	1 852 138	1 983 751	2 113 751
Investment Property Fair Value Model						1 733 635	1 848 751	1 852 138	1 983 751	2 113 751
Investments Fixed Assets						1	1	1	1	1
Investments In Group Undertakings						1
Investments In Subsidiaries						1	1	1	1	1
Loans From Directors						694 135	609 113	328 398	311 594	308 326
Net Current Assets Liabilities	36 809	36 809	41 185	-62 605	-261 042	-1 114 489	-582 598	-275 904	-271 670	-259 401
Other Creditors					264 349	6 207	16 100	13 867	15 466	9 416
Other Disposals Property Plant Equipment						20 000
Other Taxation Social Security Payable						483
Ownership Interest In Subsidiary Percent						100	100
Percentage Class Share Held In Subsidiary							100	100	100	100
Prepayments						15 430
Property Plant Equipment Gross Cost					333 118	1 736 551	2 916	2 916	2 916	2 916
Provisions For Liabilities Balance Sheet Subtotal					6 680	71 754	79 323	80 942	106 753	133 784
Taxation Social Security Payable						483	1 985
Total Assets Less Current Liabilities	38 054	38 054	41 807	58 144	70 209	619 846	1 266 503	1 576 235	1 712 082	1 854 351
Total Borrowings						205 500	788 975	1 091 453	1 091 453	1 091 453
Total Increase Decrease From Revaluations Property Plant Equipment						409 702
Director Remuneration						25 000	25 000		8 628	8 784
Capital Employed	37 805	37 805	41 683	53 877	63 529
Creditors Due Within One Year	141 527	141 527	394 571	63 738	264 350
Number Shares Allotted		1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	249	249	124	4 267	6 680
Revaluation Reserve				23 817	60 923
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 867		96 932	173 395
Tangible Fixed Assets Cost Or Valuation		1 867	1 867	122 616	333 118
Tangible Fixed Assets Depreciation		622	1 245	1 867	1 867
Tangible Fixed Assets Depreciation Charged In Period		622	623	622
Tangible Fixed Assets Increase Decrease From Revaluations				23 817	37 107
Value Shares Allotted Increase Decrease During Period		1

Company staff

Mark E.

Role: Director

Appointed: 04 October 2011

Latest update: 5 May 2022

Mark E.

Role: Secretary

Appointed: 04 October 2011

Latest update: 5 May 2022

People with significant control

Mark E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 January 2023
Confirmation statement last made up date	20 December 2021

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-10-04
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts 30 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014

20 Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Mark E.

Michael E.

People with significant control

Mark E.

Accounts Documents

Company filings

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