Controlsafe Property Management Limited, CB2 8QE

Description

Data updated on: 01-11-2023

Controlsafe Property Management Limited with the registration number 03325155 has been in this business field for twenty seven years. This particular Private Limited Company is officially located at 226 Hills Road, Cambridge, Cambridge (West) and its area code is CB2 8QE. The firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. Controlsafe Property Management Ltd reported its latest accounts for the financial period up to Fri, 30th Sep 2022. The most recent confirmation statement was filed on Mon, 27th Feb 2023.

Regarding to this particular company, most of director's responsibilities up till now have been met by Martin H. and Mary N.. As for these two managers, Mary N. has supervised company for the longest time, having been a member of company's Management Board for 27 years.

Martin H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 296	14 200	13 752	13 970	14 543	15 142

Balance Sheet
Current Assets	27 483	28 426	15 754	17 800	14 838	15 129	13 785	16 431	18 414	20 266	21 260	23 100
Net Assets Liabilities						15 142	15 673	16 279	16 776	17 472	18 213	18 983
Net Assets Liabilities Including Pension Asset Liability	13 296	14 200	13 752	13 970	14 543	15 142
Cash Bank In Hand	25 743	24 086	10 767	16 264
Debtors	1 740	4 340	4 987	1 536

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	13 292	14 196	13 748	13 966
Shareholder Funds	13 296	14 200	13 752	13 970	14 543	15 142

Other Financial Data
Creditors						150	133	151	531	2 794	3 047	4 117
Net Current Assets Liabilities	27 296	28 200	13 752	13 970	14 543	15 142	15 673	16 280	16 776	17 472	18 213	18 983
Other Operating Expenses Format2							965	875	817	572
Other Operating Income Format2							4	8	5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13	2 021
Profit Loss							531	607	497	690
Provisions For Liabilities Balance Sheet Subtotal									1 107
Tax Tax Credit On Profit Or Loss On Ordinary Activities							133	151	116	163
Total Assets Less Current Liabilities	27 296	14 200	13 752	13 970	14 543	15 142	15 673	16 279	17 883	17 472	18 213	18 983
Turnover Revenue							1 625	1 625	1 425	1 425
Creditors Due Within One Year	187	226	2 002	3 830	143
Other Operating Charges Format2				1 362	920	886
Other Operating Income					11	10
Profit Loss For Period				209	562	599
Creditors Due After One Year	14 000	14 000
Tax On Profit Or Loss On Ordinary Activities				54	143	150
Turnover Gross Operating Revenue				1 625	1 625	1 625

Company staff

Martin H.

Role: Secretary

Appointed: 10 January 2006

Latest update: 9 January 2024

Martin H.

Role: Director

Appointed: 10 January 2006

Latest update: 9 January 2024

Mary N.

Role: Director

Appointed: 22 September 1997

Latest update: 9 January 2024

Jahan B.

Role: Director

Appointed: 22 September 1997

Resigned: 18 January 2006

Latest update: 9 January 2024

Kim M.

Role: Director

Appointed: 22 September 1997

Resigned: 20 November 1998

Latest update: 9 January 2024

Kim M.

Role: Secretary

Appointed: 22 September 1997

Resigned: 20 November 1998

Latest update: 9 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 27 February 1997

Resigned: 22 September 1997

Address: London, NW8 8EP

Latest update: 9 January 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 27 February 1997

Resigned: 29 September 1997

Address: Bristol, Avon, BS1 6BU

Latest update: 9 January 2024

Swift Incorporations Limited

Role: Corporate Nominee Director

Appointed: 27 February 1997

Resigned: 29 September 1997

Address: London, NW8 8EP

Latest update: 9 January 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 April 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	06 April 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 10 April 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 April 2014

Controlsafe Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Martin H.

Mary N.

Jahan B.

Kim M.

Kim M.

Swift Incorporations Limited

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Martin H.

Accounts Documents

Company filings

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