Roman City Property Management Limited in Melksham, SN12 6LA

Description

Data updated on: 01-11-2023

This firm is located in Melksham with reg. no. 11029903. This company was established in 2017. The main office of the company is situated at 24a High Street . The area code for this place is SN12 6LA. Started as Davies & Davies South West, the company used the business name up till 26th April 2018, then it was replaced by Roman City Property Management Limited. This firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The business most recent annual accounts detail the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Tue, 1st Nov 2022.

Given this firm's size, it was necessary to appoint more executives: Justin D. and Michele D. who have been working together since 2017 to exercise independent judgement of this specific limited company.

Executives who have control over the firm are as follows: Justin D. owns 1/2 or less of company shares. Michele D. owns 1/2 or less of company shares.

Previous company's names
Roman City Property Management Limited 2018-04-26
Davies & Davies South West Limited 2017-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 179 635	1 143 053	1 359 585
Current Assets	1 182 726	1 155 249	1 380 979
Debtors	3 091	12 196	21 394
Net Assets Liabilities	528 870	675 375	1 085 714	1 440 061
Other Debtors	3 091	12 196	21 394
Property Plant Equipment	14 199	9 285	4 973

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	160 793	257 311	353 527
Accumulated Depreciation Impairment Property Plant Equipment	11 257	20 550	27 317
Amortisation Rate Used For Intangible Assets		10	10
Average Number Employees During Period	5	6	6	9
Corporation Tax Payable	87 290	58 158	96 663
Creditors	1 362 501	994 332	910 948
Depreciation Rate Used For Property Plant Equipment		33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment			111
Disposals Property Plant Equipment			249
Fixed Assets	711 343	717 156	616 628	525 030
Increase From Amortisation Charge For Year Intangible Assets		96 518	96 216
Increase From Depreciation Charge For Year Property Plant Equipment		9 293	6 878
Intangible Assets	697 144	707 871	611 655
Intangible Assets Gross Cost	857 937	965 182	965 182
Net Current Assets Liabilities	-179 775	160 917	470 031
Other Creditors	1 222 235	893 108	771 299
Other Taxation Social Security Payable	40 032	39 177	41 788
Property Plant Equipment Gross Cost	25 456	29 835	32 290
Provisions For Liabilities Balance Sheet Subtotal	2 698	2 698	945
Total Additions Including From Business Combinations Property Plant Equipment		4 379	2 704
Total Assets Less Current Liabilities	531 568	878 073	1 086 659
Trade Creditors Trade Payables	12 944	3 889	1 198
Advances Credits Directors	317 004	215 960	200 498
Advances Credits Repaid In Period Directors	245 322	101 044	15 462
Accrued Liabilities Not Expressed Within Creditors Subtotal			-945	-1 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			9 992	8 201

Company staff

Justin D.

Role: Director

Appointed: 24 October 2017

Latest update: 20 April 2024

Michele D.

Role: Director

Appointed: 24 October 2017

Latest update: 20 April 2024

People with significant control

Justin D.

Notified on 24 October 2017

Nature of control:

1/2 or less of shares

Michele D.

Notified on 24 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Roman City Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin D.

Michele D.

People with significant control

Justin D.

Michele D.

Accounts Documents

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