Commercial Property Consultancy (u K) Limited in Marlow, SL7 3LU

Description

Data updated on: 01-11-2023

Commercial Property Consultancy (u K) has been in this business field for at least fourteen years. Established under 07348058, this firm is registered as a Private Limited Company. You can reach the main office of the company during office hours at the following address: 44 Hill Farm Road Marlow Bottom, SL7 3LU Marlow. The company's SIC code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The company's latest financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-08-11.

Since 17th August 2010, the limited company has only been supervised by a single managing director: Stephen H. who has been administering it for fourteen years.

Stephen H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	610	525	13	682	219	-101

Balance Sheet
Current Assets	8 080	7 661	11 601	14 490	21 159	21 895	225	1 049	157	618	14 858
Net Assets Liabilities						-101	-12 309	-15 305	-17 335	-17 527	-7 355
Cash Bank In Hand	398	3	133	2 936	5 430	4 526
Debtors	7 682	7 658	11 468	11 554	15 729	16 072
Tangible Fixed Assets	1 498	1 534	1 150	862	646	484
Stocks Inventory						1 297

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	600	515	3	672	209	-111
Shareholder Funds	610	525	13	682	219	-101

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors						9 274	13 621	16 896	17 899	18 450	22 442
Fixed Assets						484	723	542	407	305	229
Net Current Assets Liabilities	-888	-1 009	-1 137	-180	-427	-585	-13 032	-15 847	-17 742	-17 832	-7 584
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							364
Total Assets Less Current Liabilities	610	525	13	682	219	-101	-12 309	-15 305	-17 335	-17 527	-7 355
Administrative Expenses	18 513	18 406	19 722
Corporation Tax Due Within One Year	8 068	7 470	11 418
Creditors Due Within One Year	8 968	8 670	12 738	14 670	21 586	22 480
Debtors Due Within One Year	7 682	7 658
Depreciation Tangible Fixed Assets Expense	166	511	384
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Profit Loss For Period	32 600	29 915	44 488
Profit Loss On Ordinary Activities Before Tax	40 668	37 385	55 906
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		547
Tangible Fixed Assets Cost Or Valuation	1 664	2 211	2 211	2 211
Tangible Fixed Assets Depreciation	166	677	1 061	1 349	1 565
Tangible Fixed Assets Depreciation Charged In Period		511	384	288	216
Tax On Profit Or Loss On Ordinary Activities	8 068	7 470	11 418
Total Dividend Payment		30 000	45 000
Turnover Gross Operating Revenue	59 181	55 791	75 628
U K Current Corporation Tax	8 068	7 470	11 418
Director Remuneration Benefits Excluding Payments To Third Parties	6 880	7 365	7 528

Company staff

Stephen H.

Role: Director

Appointed: 17 August 2010

Latest update: 4 March 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 December 2013

Commercial Property Consultancy (u K) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

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