Firstport Property Services No.6 Limited in New Milton, BH25 5NR

Description

Data updated on: 01-11-2023

The enterprise known as Firstport Property Services No.6 was registered on 2006/06/20 as a Private Limited Company. This company's office can be reached at New Milton on Queensway House, 11 Queensway. Should you want to get in touch with the firm by post, its post code is BH25 5NR. The registration number for Firstport Property Services No.6 Limited is 05851267. The company known today as Firstport Property Services No.6 Limited was known as Chamonix Estates until 2021/04/14 when the name was replaced. This company's principal business activity number is 68320: Management of real estate on a fee or contract basis. Firstport Property Services No.6 Ltd reported its account information for the period that ended on 2021-12-31. Its latest annual confirmation statement was submitted on 2023-05-08.

For the firm, most of director's tasks up till now have been fulfilled by Steve P. and Ouda S.. Out of these two individuals, Ouda S. has managed firm for the longest period of time, having been one of the many members of company's Management Board since December 2020. At least one secretary in this firm is a limited company, specifically Innovus Company Secretaries Limited.

Previous company's names
Firstport Property Services No.6 Limited 2021-04-14
Chamonix Estates Limited 2006-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2018-12-31	2019-12-31
Currency
Net Worth	771 805	747 796

Balance Sheet
Cash Bank On Hand			800 862	591 570	1 085 541	952 516	2 099 428
Current Assets	1 258 573	1 347 576	1 698 296	1 809 852	2 583 005	2 482 247	3 398 163
Debtors	546 622	582 238	897 434	1 218 282	1 497 464	1 529 731	1 298 735
Net Assets Liabilities			1 181 118	1 343 939	1 829 115	1 945 983	2 616 979
Other Debtors			109 724	177 999	437 096	505 573	583 390
Property Plant Equipment			305 222	374 255	370 110	393 229	449 767
Cash Bank In Hand	711 951	765 338	800 862
Net Assets Liabilities Including Pension Asset Liability	771 805	747 796	1 181 118
Tangible Fixed Assets	215 350	201 289	305 222

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	771 705	747 696	1 181 018
Shareholder Funds	771 805	747 796

Other Financial Data
Version Production Software							2 020
Accumulated Depreciation Impairment Property Plant Equipment			555 423	624 961	695 698	741 962	885 902
Additions Other Than Through Business Combinations Property Plant Equipment				246 819	193 322	128 755	309 222
Average Number Employees During Period			133	155	121	80	85
Creditors			717 582	749 409	1 052 278	867 885	1 098 132
Finance Lease Liabilities Present Value Total			43 606	77 002	63 145	42 203	59 987
Increase From Depreciation Charge For Year Property Plant Equipment				172 816	195 312	105 636	252 011
Net Current Assets Liabilities	610 801	608 605	980 714	1 060 443	1 530 727	1 614 362	2 300 031
Other Creditors			380 615	387 572	450 251	458 772	703 358
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				103 278	124 575	59 372	108 071
Other Disposals Property Plant Equipment				108 248	126 730	59 372	108 744
Property Plant Equipment Gross Cost			860 645	999 216	1 065 808	1 135 191	1 335 669
Taxation Including Deferred Taxation Balance Sheet Subtotal			43 058	33 043	51 123	52 807	66 378
Taxation Social Security Payable			227 049	237 406	452 737	260 303	240 148
Total Assets Less Current Liabilities	826 151	809 894	1 285 936	1 434 698	1 900 837	2 007 591	2 749 798
Trade Creditors Trade Payables			66 312	47 429	86 145	106 607	94 639
Trade Debtors Trade Receivables			787 710	1 040 283	1 060 368	1 024 158	715 345
Capital Employed		747 796	1 181 118
Creditors Due After One Year	29 663	36 300	61 760
Creditors Due Within One Year	647 772	738 971	717 582
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges	24 683	25 798	43 058
Fixed Assets	215 350	201 289
Tangible Fixed Assets Additions		108 542	225 258
Tangible Fixed Assets Cost Or Valuation	641 948	738 746	860 645
Tangible Fixed Assets Depreciation	426 598	537 457	555 423
Tangible Fixed Assets Depreciation Charged In Period		122 603	121 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 744	103 359
Tangible Fixed Assets Disposals		11 744	103 359
Share Capital Allotted Called Up Paid		100	100