Consortia Property Management Services Limited in Middlesex, HA2 0DH

Description

Data updated on: 01-11-2023

This firm is based in Middlesex with reg. no. 05866381. This company was established in 2006. The headquarters of the company is located at Printing House, 66 Lower Road Harrow. The post code is HA2 0DH. This firm's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. Consortia Property Management Services Ltd released its latest accounts for the period that ended on 2022-07-31. The company's latest annual confirmation statement was released on 2023-07-01.

For 18 years, the following limited company has only been guided by one director: Rebekah G. who has been in charge of it since 2006/07/04. What is more, the managing director's tasks are regularly assisted with by a secretary - Abigail E., who was appointed by this limited company 18 years ago.

Rebekah G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	539	517	404	323	314	-1 858

Balance Sheet
Cash Bank On Hand						2 254	8 304	5 361	8 141	4 307	5 082	9 331
Current Assets	2 707	4 341	2 954	210	3 832	2 254		5 361	8 879	5 031	5 668	9 331
Debtors									738	724	586
Cash Bank In Hand	2 707	4 341	2 954	210	3 832	2 254
Net Assets Liabilities Including Pension Asset Liability	539	517	404	323	314	-1 858
Tangible Fixed Assets	346	260	277	208	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	538	516	403	322	313	-1 859
Shareholder Funds	539	517	404	323	314	-1 858

Other Financial Data
Total Fixed Assets Additions			110
Total Fixed Assets Cost Or Valuation	615	615	725	725	725	725
Total Fixed Assets Depreciation	269	355	448	517	725	725
Total Fixed Assets Depreciation Charge In Period		86	93	69	208
Accumulated Depreciation Impairment Property Plant Equipment							725	725	725	725	725	725
Amounts Owed By Directors									738
Amounts Owed To Directors						4 112	3 619	16		12	2 012	4 112
Average Number Employees During Period						2	1	1	1	1	1	1
Corporation Tax Payable							874	291	724			675
Corporation Tax Recoverable										724	586
Creditors						4 112	4 493	307	724	1 612	2 012	4 787
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Net Current Assets Liabilities	266	309	182	157	314	-1 858	3 811	5 054	8 155	3 419	3 656	4 544
Other Creditors										1 600
Property Plant Equipment Gross Cost							725	725	725	725	725	725
Total Assets Less Current Liabilities	612	569	459	365	314	-1 858	3 811	5 054	8 155	3 419	3 656	4 544
Advances Credits Directors							3 619	16	738	12
Advances Credits Made In Period Directors								3 603	754
Creditors Due Within One Year Total Current Liabilities	2 441	4 032	2 772	53	3 518	4 112
Fixed Assets	346	260	277	208	0
Provisions For Liabilities Charges	73	52	55	42	0
Tangible Fixed Assets Additions			110
Tangible Fixed Assets Cost Or Valuation	615	615	725	725	725	725
Tangible Fixed Assets Depreciation	269	355	448	517	725	725
Tangible Fixed Assets Depreciation Charge For Period		86	93	69	208

Company staff

Abigail E.

Role: Secretary

Appointed: 04 July 2006

Latest update: 7 April 2024

Rebekah G.

Role: Director

Appointed: 04 July 2006

Latest update: 7 April 2024

People with significant control

Rebekah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Consortia Property Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail E.

Rebekah G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rebekah G.

Accounts Documents

Company filings

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