Basildon Property Management Limited in Oldham, OL1 1TE

Description

Data updated on: 01-11-2023

08081610 is a registration number of Basildon Property Management Limited. This firm was registered as a Private Limited Company on Thursday 24th May 2012. This firm has been on the market for the last 12 years. This firm can be contacted at 139-143 Union Street in Oldham. The company's area code assigned to this address is OL1 1TE. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-04-09.

According to the latest update, we have a single managing director in the company: Wasim K. (since Wednesday 1st May 2019). The firm had been controlled by Atiya M. until Wednesday 1st May 2019.

Wasim K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	100	100

Balance Sheet
Cash Bank On Hand				3 195	346
Current Assets	1	156 176		323 195	370 346	370 042	370 229	370 436	370 355	370 355
Debtors	1	151 443		320 000	370 000
Net Assets Liabilities				-14 165	200	-13 129	-395 163	-399 966	408 205	408 205
Property Plant Equipment				646 227	654 513
Cash Bank In Hand		4 733
Net Assets Liabilities Including Pension Asset Liability	1	100	100
Tangible Fixed Assets		79 715

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-7 952
Shareholder Funds	1	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							895	1 835	9 065	9 065
Additions Other Than Through Business Combinations Property Plant Equipment					164 062
Bank Borrowings				650 970	650 970
Creditors				332 617	373 689	387 428	307 853	416 126	561 627	561 627
Fixed Assets					654 513	655 227	301 351	347 129	481 687	481 687
Net Current Assets Liabilities	1	1 516		-9 422	-3 343	-17 386	62 376	-45 690	189 272	189 272
Other Creditors				181 797	222 869
Other Disposals Property Plant Equipment					155 776
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 000	2 000
Property Plant Equipment Gross Cost				646 227	654 513
Taxation Social Security Payable				150 820	150 820
Total Assets Less Current Liabilities	1	81 231		636 805	651 170	637 841	363 727	301 439	292 415	292 415
Trade Debtors Trade Receivables				320 000	370 000
Capital Employed	1	-7 951
Creditors Due After One Year		89 182
Creditors Due Within One Year		154 660
Number Shares Allotted	1	1	100
Number Shares Allotted Increase Decrease During Period		1
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	100	100
Share Capital Allotted Called Up Paid	1	1	100
Tangible Fixed Assets Additions		85 904
Tangible Fixed Assets Cost Or Valuation		85 904
Tangible Fixed Assets Depreciation		6 189
Tangible Fixed Assets Depreciation Charged In Period		6 189

Company staff

Wasim K.

Role: Director

Appointed: 01 May 2019

Latest update: 2 April 2024

People with significant control

Wasim K.

Notified on 1 May 2019

Nature of control:

over 3/4 of shares

Atiya M.

Notified on 6 April 2016

Ceased on 1 May 2019

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-05-24
Date Approval Accounts	10 March 2014
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-05-31
Annual Accounts 7 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 January 2015

Basildon Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasim K.

Atiya M.

People with significant control

Wasim K.

Atiya M.

Accounts Documents

Company filings

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