Firstport Property Services No.8 Limited in New Milton, BH25 5NR

Websites

Zoom

atlantisestates.co.uk

Zoom

www.atlantis-estates.co.uk

Zoom

www.atlantisestates.co.uk

Description

Data updated on: 01-11-2023

2009 signifies the establishment of Firstport Property Services No.8 Limited, the company registered at Queensway House, 11 Queensway, New Milton. That would make fifteen years Firstport Property Services No.8 has been on the local market, as the company was founded on 2009-01-29. The reg. no. is 06805193 and its post code is BH25 5NR. one year ago this business switched its registered name from Atlantis Estates to Firstport Property Services No.8 Limited. The enterprise's SIC code is 68320: Management of real estate on a fee or contract basis. Firstport Property Services No.8 Ltd released its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-05-08.

On 2016-05-04, the company was recruiting a Property Manager - Block Management to fill a vacancy in Reading. They offered a job with wage from £23000.00 to £28000.00 per year.

From the information we have gathered, this specific business was formed in 2009-01-29 and has been managed by nine directors, and out of them two (Steve P. and Ouda S.) are still a part of the company. At least one secretary in this firm is a limited company, specifically Firstport Secretarial Limited.

Previous company's names
Firstport Property Services No.8 Limited 2023-04-26
Atlantis Estates Ltd 2009-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 340	413 963	691 276	961 641	200

Balance Sheet
Cash Bank On Hand					2 364 162	2 977 768	2 409 951	2 664 309	2 583 514	4 336 642	14 907 926
Current Assets	2 109 852	2 598 571	3 011 125	3 753 506	2 515 331	2 986 379	2 419 409	2 681 397	2 599 616	5 035 538	16 608 318
Debtors	300 340	451 386	800 868	1 263 158	151 169	8 611	9 458	17 088	16 102	698 896	1 699 215
Net Assets Liabilities					200	507 408			200	200	200
Other Debtors					22 154	4 525	2 290	516	1 345	2 905	1 319
Property Plant Equipment					25 844	6 564	1 568	1 176	882		7 229
Total Inventories											1 177
Cash Bank In Hand	1 809 512	2 147 185	2 210 257	2 490 348	2 364 162
Net Assets Liabilities Including Pension Asset Liability	250 340	413 963	691 276	961 641	200
Tangible Fixed Assets	17 244	67 701	50 769	7 787	25 844

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	250 140	413 763	691 076	961 441
Shareholder Funds	250 340	413 963	691 276	961 641	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 750	24 750	24 750	24 750	24 750	24 750
Accumulated Depreciation Impairment Property Plant Equipment					31 814	17 113	14 279	14 671	14 965	418	3 524
Amounts Owed By Related Parties										673 209	1 669 230
Amounts Owed To Group Undertakings										606 661	1 666 272
Average Number Employees During Period						10	11	10	10	9	12
Creditors					2 540 888	2 485 535	2 420 777	2 563 338	2 600 298	5 035 183	16 619 806
Deferred Tax Asset Debtors								242	94
Fixed Assets			50 769	7 787	25 844	6 564	1 568	1 176			13 062
Increase From Depreciation Charge For Year Property Plant Equipment						2 860	523	392	294	129	3 106
Intangible Assets											5 833
Intangible Assets Gross Cost					24 750	24 750	24 750	24 750	24 750	24 750	5 833
Net Current Assets Liabilities	237 579	350 622	640 507	954 948	-25 557	500 844	-1 368	118 059	-682	355	-11 488
Other Creditors					2 301 772	2 282 649	2 196 821	2 348 485	2 347 923	4 200 553	14 610 284
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 676
Other Disposals Property Plant Equipment										15 429
Other Taxation Social Security Payable					233 659	202 127	223 597	214 561	252 375	226 603	338 339
Property Plant Equipment Gross Cost					57 658	23 677	15 847	15 847	15 847	418	10 753
Provisions For Liabilities Balance Sheet Subtotal					87					155	1 374
Total Additions Including From Business Combinations Property Plant Equipment											10 335
Total Assets Less Current Liabilities	254 823	418 323	691 276	962 735	287	507 408	200	119 235	200	355	1 574
Trade Creditors Trade Payables					5 457	759	359	292		1 366	4 911
Trade Debtors Trade Receivables					129 015	4 086	7 168	16 572	14 663	22 782	28 666
Creditors Due Within One Year	1 872 273	2 247 949	2 370 618	2 798 558	2 540 888
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 561	3 357
Disposals Property Plant Equipment						33 981	7 830
Dividends Paid						26 920	1 145 737
Intangible Fixed Assets Additions				24 750
Intangible Fixed Assets Aggregate Amortisation Impairment				24 750
Intangible Fixed Assets Amortisation Charged In Period				24 750
Intangible Fixed Assets Cost Or Valuation				24 750
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Profit Loss						534 128	638 529
Provisions					87	-86	-239	-242
Provisions For Liabilities Charges	4 483	4 360		1 094	87
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		73 030		36 095	26 143
Tangible Fixed Assets Cost Or Valuation	30 651	103 681	103 681	31 515	57 658
Tangible Fixed Assets Depreciation	13 407	35 980	52 912	23 728	31 814
Tangible Fixed Assets Depreciation Charged In Period		22 573	16 932	37 622	8 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				66 806
Tangible Fixed Assets Disposals				108 261