Contact Property Services Limited in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Registered as 01416220 fourty five years ago, Contact Property Services Limited was set up as a Private Limited Company. The present registration address is 5 Prospect Place, Millennium Way Pride Park Derby. This enterprise's Standard Industrial Classification Code is 64304 : Activities of open-ended investment companies. The latest accounts cover the period up to 31st March 2023 and the latest annual confirmation statement was submitted on 25th September 2023.

There seems to be a number of three directors running this specific limited company right now, specifically Sarah M., Hazel N. and Henry N. who have been utilizing the directors responsibilities since 2015-03-11. In order to provide support to the directors, this particular limited company has been using the skills of Hazel N. as a secretary.

Executives who have control over this firm are as follows: Sarah M. owns over 3/4 of company shares. Henry N. has 1/2 or less of voting rights. Hazel N. has 1/2 or less of voting rights.

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	2018-04-04	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	888 039	897 435	914 800	805 134	683 232

Balance Sheet
Cash Bank On Hand					47 306	84 307	219 292	37 694	50 118	55 678	74 543	77 268
Current Assets	1 068 116	709 972	727 825	615 972	557 411	593 599	728 497	546 515	558 819	564 523	583 196	586 149
Debtors	839 900	569 344	509 662	511 162	510 105	509 292	509 205	508 821	508 701	508 845	508 653	508 881
Net Assets Liabilities					683 232	744 787	635 978	453 461	460 730	483 715	476 218
Other Debtors					509 394	509 292	509 205	508 821	508 701	508 845	508 653	508 881
Cash Bank In Hand	228 216	140 628	218 163	104 810	47 306
Net Assets Liabilities Including Pension Asset Liability	888 039	897 435	914 800	805 134	683 232
Tangible Fixed Assets	200 000	200 000	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	769 489	778 885	796 250	686 584	564 682
Shareholder Funds	888 039	897 435	914 800	805 134	683 232

Other Financial Data
Average Number Employees During Period					3	3			3	3	3	3
Comprehensive Income Expense					-89 402	77 055	-84 809
Creditors					74 179	81 028	92 519	93 054	98 089	80 808	106 978	117 534
Disposals Investment Property Fair Value Model							-240 000
Dividends Paid					-32 500	-15 500	-24 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						40 000
Investment Property					200 000	240 000
Investment Property Fair Value Model					200 000	240 000
Net Current Assets Liabilities	688 039	697 435	714 800	605 134	483 232	512 571	635 978				476 218	468 615
Nominal Value Allotted Share Capital									50 000	50 100
Number Shares Issued Fully Paid						50 000	50 000	50 000	50 000	50 100	50 100
Other Comprehensive Income Expense Net Tax							-100 766
Other Creditors					72 717	79 746	92 450	92 985	78 354	80 739	106 405
Par Value Share		1	1	1	1		1	1	1	1	1
Profit Loss					-89 402	77 054	-84 809
Provisions For Liabilities Balance Sheet Subtotal						7 784
Total Assets Less Current Liabilities					683 232	752 571	635 978
Trade Creditors Trade Payables					1 462	1 282	69	69	19 735	69	573	70
Trade Debtors Trade Receivables					711
Creditors Due Within One Year	380 077	12 537	13 025	10 838	74 179
Fixed Assets	200 000	200 000	200 000	200 000	200 000
Number Shares Allotted	50 000	50 000	50 000	50 000	50 000
Revaluation Reserve	68 550	68 550	68 550	68 550	68 550
Value Shares Allotted	50 000	50 000	50 000	50 000	50 000

Company staff

Hazel N.

Role: Secretary

Latest update: 7 February 2024

Sarah M.

Role: Director

Appointed: 11 March 2015

Latest update: 7 February 2024

Hazel N.

Role: Director

Appointed: 25 September 1991

Latest update: 7 February 2024

Henry N.

Role: Director

Appointed: 25 September 1991

Latest update: 7 February 2024

People with significant control

Sarah M.

Notified on 7 January 2021

Nature of control:

over 3/4 of shares

right to manage directors

Henry N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Hazel N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 July 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	2018-04-04
Annual Accounts
Start Date For Period Covered By Report	2018-04-05
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 28 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014

Contact Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel N.

Sarah M.

Hazel N.

Henry N.

People with significant control

Sarah M.

Henry N.

Hazel N.

Accounts Documents

Company filings

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