Cullercoats Property Management Limited in Chester Le Street, DH3 2QJ

Description

Data updated on: 01-11-2023

Cullercoats Property Management began its business in 2012 as a Private Limited Company with reg. no. 07985676. This firm has been operating for 12 years and it's currently active. This company's head office is based in Chester Le Street at Care Of Jfs Torbitt, 58 Durham Road. You could also find the firm by its zip code of DH3 2QJ. The enterprise's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. Friday 31st March 2023 is the last time company accounts were filed.

Since 12th March 2012, this particular limited company has only been guided by a single director: Vanessa L. who has been guiding it for 12 years.

Vanessa L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	12 102	14 120	7 614	543	812

Balance Sheet
Current Assets	12 363	16 277	20 576	12 628	11 939	16 540	22 405	24 423	24 421	24 418	25 885
Net Assets Liabilities					812	5 133	7 572	10 483	13 470	15 567	17 947
Cash Bank In Hand	4 824	5 281	9 364	2 570
Debtors	7 539	10 996	11 212	10 058
Net Assets Liabilities Including Pension Asset Liability	12 102	14 120	7 614	543	812
Tangible Fixed Assets	2 667	2 667	2 267	1 927

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 002	14 020	7 514	443
Shareholder Funds	12 102	14 120	7 614	543	812

Other Financial Data
Version Production Software								1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					660	1 020	360
Creditors					11 777	11 779	16 016	14 946	12 019	9 758	8 709
Fixed Assets	2 667	2 667	2 267	1 927	1 638	1 392	1 183	1 006	1 068	907	771
Net Current Assets Liabilities	9 435	11 453	5 347	-1 384	162	4 761	6 749	9 477	12 402	14 660	17 176
Provisions For Liabilities Balance Sheet Subtotal					328
Total Assets Less Current Liabilities	12 102	14 120	7 614	543	1 800	6 153	7 932	10 483	13 470	15 567	17 947
Accruals Deferred Income				900	660
Creditors Due Within One Year	2 928	4 824	15 229	14 012	11 777
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges					328
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 138
Tangible Fixed Assets Cost Or Valuation	3 138	3 138	3 138	3 138
Tangible Fixed Assets Depreciation	471	471	871	1 211
Tangible Fixed Assets Depreciation Charged In Period	471		400	340

Company staff

Vanessa L.

Role: Director

Appointed: 12 March 2012

Latest update: 29 December 2023

People with significant control

Vanessa L.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 17 July 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 July 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
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

Cullercoats Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa L.

People with significant control

Vanessa L.

Accounts Documents

Company filings

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