Bancroft Court Property Management Limited in Cheshire, WA15 8BQ

Description

Data updated on: 01-11-2023

This business is widely known as Bancroft Court Property Management Limited. The company was founded 21 years ago and was registered under 04641525 as the reg. no. This head office of the firm is located in Cheshire. You may visit it at Bancroft Court, Bancroft Road, Hale. The firm's SIC code is 98000 and their NACE code stands for Residents property management. The firm's latest annual accounts cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was submitted on Sat, 21st Jan 2023.

The knowledge we have detailing this firm's members reveals a leadership of five directors: Iram K., Susan J., Malcolm T. and 2 remaining, listed below who became a part of the team on 17th March 2023, 23rd September 2003 and 21st January 2003. In addition, the director's tasks are often assisted with by a secretary - Kenneth G., who was chosen by the following limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency
Net Worth	24 679	23 037	20 867	18 572	17 478	15 785

Balance Sheet
Cash Bank On Hand						132
Current Assets	3 612	2 936	2 356	1 566	1 529	1 303	1 171	1 171	1 171	1 171	1 171	1 171	1 171
Debtors	2 969	2 815	2 189	1 171	1 171	1 171	1 171
Net Assets Liabilities						15 785	15 653	14 186	12 719	11 252	9 785	8 318	6 851
Property Plant Equipment						17 482	16 015
Cash Bank In Hand	643	121	167	395	358
Intangible Fixed Assets	24 817	23 350
Net Assets Liabilities Including Pension Asset Liability	24 679	23 037	20 867	18 572	17 478	15 785
Tangible Fixed Assets		23 350	21 883	20 416	18 949

Capital & Reserves
Called Up Share Capital	45 000	45 000	45 000	45 000	45 000
Profit Loss Account Reserve	-20 321	-21 963	-24 133	-26 428	-27 522
Shareholder Funds	24 679	23 037	20 867	18 572	17 478	15 785

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 198	20 665
Creditors						3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Fixed Assets	24 817	23 350	21 883	20 416	18 949	17 482	17 482	16 015	14 548	13 081	11 614	10 147	8 680
Increase From Depreciation Charge For Year Property Plant Equipment							1 467
Net Current Assets Liabilities	612	-64	-644	-1 434	-1 471	1 303	1 829	1 829	1 829	1 829	1 829	1 829	1 829
Property Plant Equipment Gross Cost						36 680	36 680
Total Assets Less Current Liabilities	25 429	23 286	21 217	18 572	17 478	18 785	15 653	14 186	12 719	11 252	9 785	8 318	6 851
Accruals Deferred Income	750	249	372	410
Creditors Due After One Year					3 000	3 000
Creditors Due Within One Year	3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 863	13 330
Intangible Fixed Assets Amortisation Charged In Period		1 467
Intangible Fixed Assets Cost Or Valuation	36 680	36 680
Number Shares Allotted		45 000	45 000	45 000
Par Value Share		1	1	1
Secured Debts	3 000	3 000	3 000		3 000	3 000
Share Capital Allotted Called Up Paid	45 000	45 000	45 000	45 000
Tangible Fixed Assets Cost Or Valuation		36 680	36 680	36 680	36 680
Tangible Fixed Assets Depreciation		13 330	14 797	16 264	17 731
Tangible Fixed Assets Depreciation Charged In Period			1 467	1 467	1 467
Amount Specific Advance Or Credit Directors	262