Essential Property Management Limited in Bristol, BS16 4QJ

Description

Data updated on: 08-01-2021

Essential Property Management started its business in the year 2004 as a Private Limited Company under the ID 05007095. This firm's registered office was located in Bristol at 10 Alexandra Gardens. This Essential Property Management Limited business had been operating in this business for at least 16 years.

Ashley W. was this company's managing director, designated to this position 20 years ago.

Ashley W. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand					3 056	5 856	1 847	1 802	417
Net Assets Liabilities					48	10	-4 765	-5 695	-2 327	-12 597
Cash Bank In Hand	1 662	4 749	1 671	5 644	3 056
Net Assets Liabilities Including Pension Asset Liability	756	536	651	681	48
Tangible Fixed Assets				235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	656	436	551	581	-52

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 902	3 902	3 902	3 902	3 902	3 902
Average Number Employees During Period									1	1
Corporation Tax Payable					742	1 240	864	1 048	2 198
Creditors					3 008	5 846	6 612	7 497	2 744	12 597
Net Current Assets Liabilities	756	536	651	446	48	10	-4 765	-5 695	-2 327	-12 597
Other Creditors					1 541	3 866	4 983	5 679	-234	11 817
Property Plant Equipment Gross Cost					3 902	3 902	3 902	3 902	3 902	3 902
Trade Creditors Trade Payables					725	740	765	770	780	780
Capital Employed	756	536	651	681	48
Creditors Due Within One Year	906	4 213	1 020	5 198	3 008
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 667	235
Tangible Fixed Assets Cost Or Valuation			3 667	3 902	3 902
Tangible Fixed Assets Depreciation			3 667	3 667	3 902
Tangible Fixed Assets Depreciation Charged In Period			3 667		235

Company staff

Elaine W.

Role: Secretary

Appointed: 10 January 2004

Latest update: 11 July 2023

Ashley W.

Role: Director

Appointed: 10 January 2004

Latest update: 11 July 2023

People with significant control

Ashley W.

Notified on 20 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	24 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	25 September 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	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Essential Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine W.

Ashley W.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Ashley W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies