E & M Property Management Ltd in Chatteris, PE16 6TY

Description

Data updated on: 01-11-2023

E & M Property Management came into being in 2012 as a company enlisted under no 08019412, located at PE16 6TY Chatteris at Tudor Rose Industrial Estate. The firm has been in business for 12 years and its current state is active. The company's declared SIC number is 68320: Management of real estate on a fee or contract basis. 2022-12-31 is the last time when the company accounts were filed.

Raymond S. is this enterprise's single director, that was designated to this position in 2012.

Executives who have control over the firm are as follows: Elsa G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 844	21 524	57 104	-260 467

Balance Sheet
Cash Bank In Hand	2 123	26 314	60 738	16 814
Cash Bank On Hand				16 814	32 893	61 580	92 844	496 789	246 520	85 548	69 422
Current Assets	3 123	26 414	60 838	16 914	32 993	61 680	92 944	496 889	246 620	85 648	69 522
Debtors	1 000	100	100	100	100	100	100	100	100	100	100
Net Assets Liabilities				-260 467	-203 564	-137 191	-66 669	-2 387	77 210	176 343	315 458
Net Assets Liabilities Including Pension Asset Liability	-7 844	21 524	57 104	-260 467
Other Debtors				100	100	100	100	100	100	100	100
Tangible Fixed Assets		827 371	827 371	1 045 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 944	21 424	57 004	-260 567
Shareholder Funds	-7 844	21 524	57 104	-260 467

Other Financial Data
Accrued Liabilities Deferred Income				720	744	744	768	768	780	803	888
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				11 004	14 226	15 819	16 537	16 955	19 609	24 192	33 570
Creditors				910 000	810 000	770 000	730 000	690 000	600 000	510 000	470 000
Creditors Due After One Year		560 000	550 000	910 000
Creditors Due Within One Year	10 967	272 261	281 105	412 381
Investment Property				1 045 000	1 045 000	1 045 000	1 045 000	1 045 000	1 228 032	1 383 243	1 397 643
Investment Property Fair Value Model				1 045 000	1 045 000	1 045 000	1 045 000	1 045 000	1 228 032	1 383 243	1 397 643
Net Current Assets Liabilities	-7 844	-245 847	-220 267	-395 467	-438 564	-412 191	-381 669	-357 387	-550 822	-696 900	-612 185
Number Shares Allotted		100	100	100
Other Creditors				360 657	416 587	417 308	417 308	417 928	417 928	417 928	327 928
Other Remaining Borrowings				40 000	40 000	40 000	570 000	530 000	440 000	40 000	40 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		827 371		578 548
Tangible Fixed Assets Cost Or Valuation		827 371	827 371	1 045 000
Total Assets Less Current Liabilities	-7 844	581 524	607 104	649 533	606 436	632 809	663 331	687 613	677 210	686 343	785 458
Additions Other Than Through Business Combinations Investment Property Fair Value Model									183 032	155 211	14 400
Amounts Owed To Directors										299 625	279 321
Bank Borrowings									600 000	510 000	470 000
Loans From Directors								378 625	319 125

Company staff

Raymond S.

Role: Director

Appointed: 04 April 2012

Latest update: 11 February 2024

People with significant control

Elsa G.

Notified on 4 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael S.

Notified on 4 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Raymond S.

Notified on 6 April 2016

Ceased on 4 March 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 April 2014

E & M Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond S.

People with significant control

Elsa G.

Michael S.

Raymond S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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E & M Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond S.

People with significant control

Elsa G.

Michael S.

Raymond S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015