Company And Property Services Limited in Tonbridge, TN9 1LG

Description

Data updated on: 01-11-2023

Company And Property Services Limited can be contacted at Tonbridge at Green Hedges. You can look up the firm using the zip code - TN9 1LG. The enterprise has been operating on the UK market for 41 years. This company is registered under the number 01736572 and its current status is active. The company's declared SIC number is 62090 which means Other information technology service activities. 2023-03-31 is the last time company accounts were filed.

Currently, the directors officially appointed by the limited company are as follow: Stephen O. designated to this position on 1991-12-02 and Margaret O. designated to this position in 1991. To find professional help with legal documentation, the limited company has been using the skills of Margaret O. as a secretary.

Executives who control the firm include: Margaret O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen O. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 320	6 659	2 967	3 632	2 827

Balance Sheet
Current Assets	39 691	28 966	17 077	9 841	5 260	4 596	4 927	5 403	3 479	3 090	4 739	3 998	6 096
Net Assets Liabilities					2 827	3 251	3 003	2 994	2 196	2 107	2 609	2 576	2 093
Cash Bank In Hand	29 069	26 586	15 689	8 429	3 147
Debtors	10 622	2 380	1 388	1 412	2 113
Net Assets Liabilities Including Pension Asset Liability	30 320	6 659	2 967	3 632	2 827
Other Debtors	1 169	67	63
Trade Debtors	9 453	2 313	1 325

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	28 320	4 659	967	1 632	827
Shareholder Funds	30 320	6 659	2 967	3 632	2 827

Other Financial Data
Average Number Employees During Period							2	2	2
Creditors					2 434	2 206	1 973	2 448	1 324	1 030	2 170	1 463	4 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					769	860	49	39	41	47	40	41	42
Amount Specific Advance Or Credit Directors												1 188
Amount Specific Advance Or Credit Made In Period Directors												1 188
Director Remuneration	6 688	13 464	13 984
Administrative Expenses	32 872	19 222	17 048
Corporation Tax Due Within One Year	1 066	92	184
Cost Sales	19 141	5 245	325
Creditors Due After One Year	1 826
Creditors Due Within One Year	7 545	22 307	14 110	6 209	2 433
Dividends Withdrawn From Total Reserves		24 030	4 428
Final Payment	37 800	24 030
Gross Profit Loss	38 171	19 648	17 961
Interim Payment		24 030	4 428
Number Shares Allotted	20 000	20 000	20 000	20 000	20 000
Operating Profit Loss	5 299	426	913
Other Creditors Due Within One Year	506	20 073	9 947
Other Interest Receivable Similar Income	30	35	8
Other Taxation Social Security Within One Year	1 922	2 004	3 942
Par Value Share		0	0	0	0
Profit Loss For Period	4 263	369	736
Profit Loss On Ordinary Activities Before Tax	5 329	461	921
Tax On Profit Or Loss On Ordinary Activities	1 066	92	185
Total Assets Less Current Liabilities	32 146	6 659
Trade Creditors Within One Year	4 051	138	37
Turnover Gross Operating Revenue	57 312	24 893	18 286
U K Current Corporation Tax On Income For Period	1 066	92	185
Value Shares Allotted	2 000	2 000	2 000	2 000	2 000

Company staff

Margaret O.

Role: Secretary

Latest update: 20 March 2024

Stephen O.

Role: Director

Appointed: 02 December 1991

Latest update: 20 March 2024

Margaret O.

Role: Director

Appointed: 02 December 1991

Latest update: 20 March 2024

People with significant control

Margaret O.

Notified on 1 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen O.

Notified on 2 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 April 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 May 2014
Annual Accounts 10 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 May 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Company And Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret O.

Stephen O.

Margaret O.

Donald G.

People with significant control

Margaret O.

Stephen O.

Accounts Documents

Company filings

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