Cv Property Management Limited in Sawbridgeworth, CM21 9FP

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2012-10-22. Started under 08263281, this company is classified as a Private Limited Company. You can reach the headquarters of the company during its opening times under the following location: S203 Weston House The Maltings Station Road, CM21 9FP Sawbridgeworth. This firm's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. Cv Property Management Ltd released its account information for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was filed on 2022-10-22.

On 2015-05-27, the corporation was searching for a Office Administrator to fill a post in Ilford. They offered a job with wage from £18000.00 to £22000.00 per year.

Given this particular firm's growing number of employees, it became necessary to find further executives: Sarah N. and Lee G. who have been collaborating since February 2019 for the benefit of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	750	-376	2 726

Balance Sheet
Cash Bank On Hand					88 359	87 929	44 923	88 507
Current Assets	100 315	98 643	113 873	106 958	271 845	319 760	294 221	224 369
Debtors	80 153	73 882			183 486	231 831	249 298	135 862
Net Assets Liabilities			2 726	7 962	46 409	49 647	68 649	32 636
Other Debtors					54 664	10 376	11 737	9 465
Property Plant Equipment					40 821	30 616	56 975	31 303
Cash Bank In Hand	20 162	23 370
Stocks Inventory		1 391

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	650	-476
Shareholder Funds	750	-376	2 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 280	18 485	26 341	24 346
Average Number Employees During Period					10	9	9	9
Bank Borrowings Overdrafts					13 765	6 667	10 000	10 000
Corporation Tax Payable					15 054	19 653	7 243	5 740
Creditors			121 306	104 492	184 985	225 426	187 750	162 911
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 136	12 429
Disposals Property Plant Equipment							21 434	27 667
Fixed Assets					40 821	30 616	56 975	31 303
Increase From Depreciation Charge For Year Property Plant Equipment						10 205	18 992	10 434
Net Current Assets Liabilities			2 726	7 962	86 860	94 334	106 471	61 458
Other Creditors					13 569	29 752	37 962	16 236
Other Operating Expenses Format2			79 631	77 116
Other Operating Income Format2			3 948	1 131
Other Taxation Social Security Payable					40 467	33 932	20 939	26 685
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 159	5 496
Profit Loss			24 948	34 461
Property Plant Equipment Gross Cost						49 101	83 316	55 649
Provisions For Liabilities Balance Sheet Subtotal					2 609	1 957	8 347	5 947
Raw Materials Consumables Used			75 981	105 822
Staff Costs Employee Benefits Expense			497 064	557 986
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 237	9 194
Total Additions Including From Business Combinations Property Plant Equipment							55 649
Total Assets Less Current Liabilities	750	-376	2 726		127 681	124 950	163 446	92 761
Trade Creditors Trade Payables					102 130	135 422	111 606	104 250
Trade Debtors Trade Receivables					128 822	221 455	237 561	126 397
Turnover Revenue			680 913	783 448
Advances Credits Directors					42 252	15 283	10 291
Advances Credits Made In Period Directors					22 914	58 675
Advances Credits Repaid In Period Directors					70 867	1 140	4 992
Creditors Due Within One Year	99 565	99 019	121 306
Number Shares Allotted		10
Other Reserves	20	20
Prepayments Accrued Income Current Asset		7 871	10 159
Share Capital Allotted Called Up Paid	10	10

Company staff

Sarah N.

Role: Director

Appointed: 11 February 2019

Latest update: 1 April 2024

Lee G.

Role: Director

Appointed: 22 October 2012

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Sarah Lucy N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sarah Lucy N.

Notified on 11 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee G.

Notified on 11 February 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Marlon F.

Notified on 6 April 2016

Ceased on 11 February 2019

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Office Administrator in Ilford, posted on Wednesday 27th May 2015
Region / City	Ilford
Salary	From £18000.00 to £22000.00 per year
Job type	permanent
Expiration date	Thursday 9th July 2015

Office Administrator in Ilford, posted on Wednesday 27th May 2015

Region / City

Ilford

Salary

From £18000.00 to £22000.00 per year

Job type

permanent

Expiration date

Thursday 9th July 2015

Cv Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah N.

Lee G.

Marlon F.

Daniel B.

People with significant control

Sarah Lucy N.

Lee G.

Marlon F.

Accounts Documents

Jobs and Vacancies at Cv Property Management Ltd

Company filings

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