Balgores Property Services Limited in Wickford, SS12 9AZ

Description

Data updated on: 01-11-2023

Balgores Property Services Limited,registered as Private Limited Company, that is located in 10 High Street in Wickford. The company's postal code is SS12 9AZ. The firm operates since 2002/07/25. The firm's Companies House Registration Number is 04495463. This firm's Standard Industrial Classification Code is 68310 - Real estate agencies. Balgores Property Services Ltd released its account information for the period up to 2022-12-31. The firm's most recent confirmation statement was submitted on 2023-07-10.

On 18th November 2014, the enterprise was looking for a Canvasser to fill a part time post in the real estate in Hornchurch, Home Counties. The offered position required no experience and a CSE or its equivalent. Balgores Property Services required workers with some job experience. While sending your application include reference code MB Canvasser rm15.

The directors currently chosen by this firm include: Martin G. formally appointed eighteen years ago, Kelly G. formally appointed in 2002 and Paul A. formally appointed in 2002 in July. In order to provide support to the directors, this firm has been utilizing the skillset of Martin G. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	305 876	359 265	326 082	693 299	1 017 558

Balance Sheet
Cash Bank In Hand	106 311	196 151	102 102	635 484	641 949
Cash Bank On Hand					641 949	841 886	1 133 146	1 356 122	1 314 496	2 063 449	2 678 163	2 463 811
Current Assets	376 045	435 353	392 946	1 004 033	1 305 389	1 654 833	1 985 917	2 119 269	2 218 446	3 054 127	3 761 455	3 308 087
Debtors	269 734	239 202	290 844	368 549	663 440	812 947	852 771	763 147	903 950	990 678	1 083 292	844 276
Other Debtors					474 902	444 152	577 484	429 558	493 274	560 241	865 229	675 928
Property Plant Equipment					84 938	86 952	82 222	93 838	90 389	85 820	114 939	178 444
Tangible Fixed Assets	37 961	36 508	64 416	84 639	84 938
Net Assets Liabilities Including Pension Asset Liability	305 876	359 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	305 776	359 165	325 982	693 199	1 017 458
Shareholder Funds	305 876	359 265	326 082	693 299	1 017 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					183 969	203 767	223 543	247 385	271 527	295 688	328 291	374 945
Average Number Employees During Period						45	47	47	53	53	59	62
Creditors					372 769	649 830	810 748	742 222	600 147	1 098 302	941 059	707 466
Creditors Due Within One Year		112 596	131 280	395 373	372 769
Dividends Paid							526 400	480 000	500 000	500 000	500 000	710 000
Increase From Depreciation Charge For Year Property Plant Equipment						19 798	19 776	23 842	24 142	24 161	32 603	48 654
Net Current Assets Liabilities	267 915	322 757	261 666	608 660	932 620	1 005 003	1 175 169	1 377 047	1 618 299	1 955 825	2 820 396	2 600 621
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	1
Number Shares Issued Specific Share Issue							1
Other Creditors					40 997	279 298	328 988	252 217	24 464	445 623	304 689	184 065
Other Taxation Social Security Payable					301 740	350 160	373 131	392 236	446 044	549 964	566 149	423 782
Par Value Share			1	1	1	1	1
Profit Loss							691 834	693 496	737 803	832 957	1 393 690	553 730
Property Plant Equipment Gross Cost					268 907	290 719	305 765	341 223	361 916	381 508	443 230	553 389
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		3 092	38 401	46 178	12 714
Tangible Fixed Assets Cost Or Valuation	168 522	171 614	210 015	256 193	268 907
Tangible Fixed Assets Depreciation	130 561	135 106	145 599	171 554	183 969
Tangible Fixed Assets Depreciation Charged In Period			10 493	25 955	12 415
Total Additions Including From Business Combinations Property Plant Equipment						21 812	15 046	35 458	20 693	19 592	61 722	112 159
Total Assets Less Current Liabilities	305 876	359 265	326 082	693 299	1 017 558	1 091 955	1 257 391	1 470 885	1 708 688	2 041 645	2 935 335	2 779 065
Trade Creditors Trade Payables					30 032	20 372	108 629	97 769	129 639	102 715	70 221	99 619
Trade Debtors Trade Receivables					188 538	368 795	275 287	333 589	410 676	430 437	218 063	168 348
Advances Credits Directors		9 354
Advances Credits Made In Period Directors		9 354
Creditors Due Within One Year Total Current Liabilities	108 130	112 596
Fixed Assets	37 961	36 508
Tangible Fixed Assets Depreciation Charge For Period		4 545

Company staff

Martin G.

Role: Director

Appointed: 27 April 2006

Latest update: 22 March 2024

Martin G.

Role: Secretary

Appointed: 11 May 2005

Latest update: 22 March 2024

Kelly G.

Role: Director

Appointed: 30 July 2002

Latest update: 22 March 2024

Paul A.

Role: Director

Appointed: 30 July 2002

Latest update: 22 March 2024

Peter W.

Role: Director

Appointed: 29 January 2004

Resigned: 31 March 2015

Latest update: 22 March 2024

Martin G.

Role: Director

Appointed: 30 July 2002

Resigned: 30 July 2002

Latest update: 22 March 2024

David A.

Role: Secretary

Appointed: 30 July 2002

Resigned: 06 April 2005

Latest update: 22 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 25 July 2002

Resigned: 30 July 2002

Address: Bristol, BS8 2XN

Latest update: 22 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 July 2002

Resigned: 30 July 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns 1/2 or less of company shares.

Martin G.

Notified on 16 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul A.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 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	31 December 2022
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 November 2013

Canvasser in Hornchurch, posted on Tuesday 18th November 2014
Region / City	Home Counties, Hornchurch
Industry	real estate
Experience	less than one year
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job contact info	Matthew Butler
Job reference code	MB Canvasser rm15

Canvasser in Hornchurch, posted on Tuesday 18th November 2014

Region / City

Home Counties, Hornchurch

Industry

real estate

Experience

less than one year

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job contact info

Matthew Butler

Job reference code

MB Canvasser rm15

Balgores Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Martin G.

Kelly G.

Paul A.

Peter W.

Martin G.

David A.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Martin G.

Paul A.

Accounts Documents

Jobs and Vacancies at Balgores Property Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Balgores Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Martin G.

Kelly G.

Paul A.

Peter W.

Martin G.

David A.

Hanover Directors Limited

Hcs Secretarial Limited

People with significant control

Martin G.

Paul A.

Accounts Documents

Jobs and Vacancies at Balgores Property Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015