5 Property Management Limited in Hayling Island, PO11 9EU

Description

Data updated on: 01-11-2023

Started with Reg No. 08830378 ten years ago, 5 Property Management Limited was set up as a Private Limited Company. The latest mailing address is 5 Seagrove Avenue, Hayling Island. The enterprise's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The latest annual accounts describe the period up to 2021-12-31 and the latest annual confirmation statement was released on 2023-01-03.

Within this company, the full range of director's assignments have so far been performed by Laura W. who was assigned to lead the company in 2018 in November. The following company had been presided over by Donald R. till 2018/11/26.

Laura W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency
Net Worth	172	225

Balance Sheet
Cash Bank In Hand	659	2 067
Cash Bank On Hand		2 067	1 794	8 577	1 956	1 852	1 887	1 011	2 335
Current Assets	27 286	10 967	27 053	107 798	109 957	115 398	158 090	187 724	42 693
Debtors	26 627	8 900	25 259	99 221	108 001	113 546	156 203	186 713	40 358
Net Assets Liabilities				519	236	197	65	31	82
Other Debtors		8 900	25 259	99 221	107 999	113 544	156 201	186 711	40 358
Property Plant Equipment			3 424	3 220	3 762	2 861	1 166	492

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	171	224
Shareholder Funds	172	225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 410	3 235	6 119	8 120	9 815	10 489	9 559
Average Number Employees During Period			10	10	8	9	8	8	9
Creditors		10 742	29 922	110 499	112 768	117 518	158 969	188 056	42 865
Creditors Due Within One Year	27 114	10 742
Increase From Depreciation Charge For Year Property Plant Equipment			1 410	1 825	2 884	2 001	1 695	674	101
Net Current Assets Liabilities	172	225	-2 869	-2 701	-2 811	-2 120	-879	-332	-172
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		1 000	20 773	99 181	96 002	93 597	133 279	152 372	1 000
Other Taxation Social Security Payable		9 741	7 846	11 318	16 766	23 921	24 951	35 576	41 865
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			330	-36	-283
Property Plant Equipment Gross Cost			4 834	6 455	9 881	10 981	10 981	10 981
Provisions For Liabilities Balance Sheet Subtotal					715	544	222	129	59
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			4 834	1 621	3 426	1 100
Total Assets Less Current Liabilities	172	225	555	519	951	741	287	160	141
Trade Creditors Trade Payables		1	1 303	1			739	108
Trade Debtors Trade Receivables					2	2	2	2

Company staff

Laura W.

Role: Director

Appointed: 26 November 2018

Latest update: 9 February 2024

People with significant control

Laura W.

Notified on 26 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Donald R.

Notified on 6 April 2016

Ceased on 26 November 2018

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 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	03 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 September 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 June 2023

5 Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Donald R.

People with significant control

Laura W.

Donald R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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5 Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura W.

Donald R.

People with significant control

Laura W.

Donald R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015