Belgrave Property Management Limited in Berkhamsted, HP4 3SS

Description

Data updated on: 01-11-2023

Belgrave Property Management Limited with the registration number 06738248 has been operating on the market for sixteen years. This particular Private Limited Company is officially located at 57 Covert Road, Northchurch in Berkhamsted and their zip code is HP4 3SS. This firm's classified under the NACE and SIC code 68320 which means Management of real estate on a fee or contract basis. 2022/10/31 is the last time company accounts were filed.

Bruna R. is the enterprise's solitary director, who was chosen to lead the company on October 31, 2008. Since January 2016 Simon C., had performed the duties for this company up to the moment of the resignation on February 17, 2021. As a follow-up another director, specifically Rosanna K. gave up the position in January 2016.

Bruna R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 896	4 569	3 037	2 968	2 825	2 677

Balance Sheet
Cash Bank On Hand						5 986	5 604	6 035	7 367	9 628	7 341	8 231
Current Assets	6 539	8 576	5 501	5 966	9 290	5 986				9 628	8 841	9 731
Debtors	1 200		400		9 290	5 986					1 500	1 500
Net Assets Liabilities						2 677	3 419	4 158	5 106	7 104	8 123	8 952
Other Debtors											1 500	1 500
Property Plant Equipment						1	1
Cash Bank In Hand	5 339	8 576	5 101	5 966	9 290
Net Assets Liabilities Including Pension Asset Liability	2 896	4 569	3 037	2 968	2 825	2 677
Tangible Fixed Assets		404	269	418	189	1

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	2 866	4 539	3 007	2 938	2 795	2 647
Shareholder Funds	2 896	4 569	3 037	2 968	2 825	2 677

Other Financial Data
Accrued Liabilities						375	375	450	450	450	450	450
Accumulated Depreciation Impairment Property Plant Equipment						916	916	917	917	917	917	917
Average Number Employees During Period							1		1	1	1	1
Creditors						3 310	2 186	1 877	2 261	2 524	718	779
Deferred Income						800	900	1 110	1 510	1 510
Net Current Assets Liabilities	2 896	8 576	5 501	5 966	2 636	2 676	5 604	4 158	5 106	7 104	8 123	8 952
Nominal Value Allotted Share Capital						30	30
Number Shares Allotted			30	30	30	30	30
Other Creditors						1 500	732	144	79	95	29	135
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						917	917	917	917	917	917	917
Taxation Social Security Payable						635	179	173	222	469	239	194
Total Assets Less Current Liabilities	2 896	8 980	5 770	2 968	2 825	2 677	5 605
Accruals Deferred Income		4 411	2 733
Creditors Due After One Year			2 733	3 416
Creditors Due Within One Year	3 643	4 411		3 416	6 654	3 310
Fixed Assets		404	269	418	189	1
Share Capital Allotted Called Up Paid		30	30	30	30	30
Tangible Fixed Assets Additions		539		378
Tangible Fixed Assets Cost Or Valuation		539	539	917	917	917
Tangible Fixed Assets Depreciation		135	270	499	728	916
Tangible Fixed Assets Depreciation Charged In Period		135	135	229	229	188

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	26 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Belgrave Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruna R.

Simon C.

Rosanna K.

Robert A.

People with significant control

Bruna R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode