Consultiam Property Limited in London, W1C 1AY

Description

Data updated on: 01-11-2023

The firm known as Consultiam Property was created on 2003-09-21 as a Private Limited Company. The firm's registered office could be reached at London on 7 Stratford Place. Should you need to contact the firm by post, its area code is W1C 1AY. The official registration number for Consultiam Property Limited is 04906350. The firm now known as Consultiam Property Limited was known under the name Dunwilco (1097) until 2003-11-24 at which point the business name was replaced. The firm's declared SIC number is 98000 which means Residents property management. Consultiam Property Ltd filed its account information for the financial year up to 2022-05-31. The latest confirmation statement was submitted on 2023-09-21.

When it comes to this firm, the majority of director's responsibilities have been met by Anthony S. and Michael S.. Amongst these two individuals, Michael S. has supervised firm for the longest time, having been one of the many members of directors' team since 2003. Furthermore, the director's efforts are backed by a secretary - David K., who was chosen by this specific firm on 2004-05-01.

Previous company's names
Consultiam Property Limited 2003-11-24
Dunwilco (1097) Limited 2003-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	475 340	1 035 007	739 963	370 144	234 026	230 366

Balance Sheet
Cash Bank In Hand	133	448 817	15 271	474	231	531
Cash Bank On Hand						531	794			56 342
Current Assets	472 719	1 255 555	850 622	440 721	224 698	355 579	271 225	460 410	516 307	1 064 541	217 254
Debtors	472 586	801 738	830 351	435 247	219 467	350 048	265 431	455 410	511 307	1 008 199	217 254	150 447
Intangible Fixed Assets	389 350	359 400	329 450	299 500	269 550	239 600
Net Assets Liabilities						230 366	214 426	230 757	248 030	623 545	84 168	-119 284
Net Assets Liabilities Including Pension Asset Liability	475 340	1 035 007	739 963	370 144	234 026	230 366
Property Plant Equipment						24 162	21 874	30 159	71 208	89 292	78 116	52 930
Tangible Fixed Assets	25 552	24 534	39 124	37 399	30 619	24 162

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	475 330	1 034 997	739 953	370 134	234 016	230 356
Shareholder Funds	475 340	1 035 007	739 963	370 144	234 026	230 366

Other Financial Data
Accounting Period Subsidiary				2 014	2 015	2 016
Accumulated Amortisation Impairment Intangible Assets						359 400	389 350	419 300	449 250	479 200	524 125	554 075
Accumulated Depreciation Impairment Property Plant Equipment						140 002	146 184	155 664	25 475	46 673	87 190	100 181
Average Number Employees During Period						17	19	16	17	16	16	15
Creditors						385 652	288 323	434 675	476 332	46 667	32 500	89 318
Creditors Due Within One Year	406 159	599 096	473 534	402 038	286 487	385 652
Current Asset Investments		5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									146 040			15 158
Disposals Property Plant Equipment									146 040			15 158
Fixed Assets	414 902	383 934	368 574	336 899	300 169	263 762	231 524	209 859	220 958	209 092	152 991	97 855
Future Minimum Lease Payments Under Non-cancellable Operating Leases						75 631	73 555	83 500	117 500	117 500	117 500	117 500
Increase From Amortisation Charge For Year Intangible Assets							29 950	29 950	29 950	29 950	44 925	29 950
Increase From Depreciation Charge For Year Property Plant Equipment							6 182	9 480	15 851	21 198	40 517	28 149
Intangible Assets						239 600	209 650	179 700	149 750	119 800	74 875	44 925
Intangible Assets Gross Cost						599 000	599 000	599 000	599 000	599 000	599 000
Intangible Fixed Assets Aggregate Amortisation Impairment	209 650	239 600	269 550	299 500	329 450	359 400
Intangible Fixed Assets Amortisation Charged In Period		29 950	29 950	29 950	29 950	29 950
Intangible Fixed Assets Cost Or Valuation	599 000	599 000	599 000	599 000	599 000
Net Current Assets Liabilities	66 560	656 459	377 088	38 683	-61 789	-30 073	-17 098	25 735	39 975	477 673	-16 924	-117 880
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						164 164	168 058	185 823	96 683	135 965	165 306	153 111
Provisions						3 323
Provisions For Liabilities Balance Sheet Subtotal						3 323		4 837	12 903	16 553	19 399	9 941
Provisions For Liabilities Charges	6 122	5 386	5 699	5 438	4 354	3 323
Secured Debts	75 371
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		7 161	25 433	8 909	1 773	398
Tangible Fixed Assets Cost Or Valuation	120 490	127 651	153 084	161 993	163 766	164 164
Tangible Fixed Assets Depreciation	94 938	103 117	113 960	124 594	133 147	140 002
Tangible Fixed Assets Depreciation Charged In Period		8 179	10 843	10 634	8 553	6 855
Total Additions Including From Business Combinations Property Plant Equipment							3 894	17 765	56 900	39 282	29 341	2 963
Total Assets Less Current Liabilities	481 462	1 040 393	745 662	375 582	238 380	233 689	214 426	235 594	260 933	686 765	136 067	-20 025
Advances Credits Directors	180 735	180 434	200 000	1 663	13 406	71 709
Advances Credits Made In Period Directors	45 703		200 000	154 528	87 213
Advances Credits Repaid In Period Directors		301		336 625	72 144