Borley Property Management Limited in Cardiff, CF3 2EX

Description

Data updated on: 01-11-2023

Registered as 09445633 9 years ago, Borley Property Management Limited was set up as a Private Limited Company. Its official office address is Lamby Industrial Park, Wentloog Avenue Cardiff. This business's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Borley Property Management Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. Its most recent confirmation statement was filed on Saturday 18th February 2023.

Currently, there’s a solitary director in the company: Terence B. (since 2015-02-18). Since February 2015 Peter B., had been responsible for a variety of tasks within the following company up to the moment of the resignation in September 2023.

Executives with significant control over the firm are: Peter B. has substantial control or influence over the company. Terence B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	49 314

Balance Sheet
Cash Bank On Hand		2 342	3 887	4 886	24 717	4 001	5 054
Current Assets	83 851	157 105	153 290	206 244	287 507	361 476	351 684
Debtors	83 851	154 763	149 403	201 358	262 790	357 475	346 630
Net Assets Liabilities	49 314	89 876	120 331	164 990	230 598	297 140	292 508
Other Debtors	83 851	154 763	149 403
Net Assets Liabilities Including Pension Asset Liability	49 314

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	49 312
Shareholder Funds	49 314

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-990	-1 025	-1 025	-1 025	-1 025
Average Number Employees During Period	3	3	3	3	3	3	3
Comprehensive Income Expense	49 312	50 562	40 455
Consideration Received For Shares Issued In Period						98
Creditors	34 537	67 229	31 969	40 229	55 884	63 311	58 151
Dividend Per Share Interim					2 000	60
Dividends Paid		-10 000	-10 000
Dividends Paid On Shares Interim		10 000	10 000	4 000	4 000	6 000
Issue Equity Instruments	2
Nominal Value Allotted Share Capital						98
Number Shares Issued Fully Paid	2	2	2	2	2	100	100
Number Shares Issued In Period- Gross						98
Other Creditors	150	150
Par Value Share	1	1	1	1	1	1	1
Profit Loss	49 312	50 562	40 455
Taxation Social Security Payable	21 159	44 170	3 190
Total Assets Less Current Liabilities			121 321	166 015	231 623	298 165	293 533
Consideration For Shares Issued	2
Creditors Due Within One Year	34 537
Nominal Value Shares Issued	2
Number Shares Allotted	2
Number Shares Issued	2
Value Shares Allotted	2

Company staff

Terence B.

Role: Director

Appointed: 18 February 2015

Latest update: 14 January 2024

People with significant control

Peter B.

Notified on 17 February 2017

Nature of control:

substantial control or influence

Terence B.

Notified on 17 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Borley Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence B.

Peter B.

People with significant control

Peter B.

Terence B.

Accounts Documents

Company filings

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