Expert Property Care Limited in Watford, WD18 9PX

Description

Data updated on: 01-11-2023

Expert Property Care Limited can be reached at 1st Floor 5 Century Court, Tolpits Lane in Watford. Its zip code is WD18 9PX. Expert Property Care has existed on the market for the last twenty three years. Its registration number is 04157152. This company changed its registered name three times. Up to 2020 this firm has provided its services as Expert Property Solutions but currently this firm operates under the business name Expert Property Care Limited. This business's principal business activity number is 41100 - Development of building projects. The firm's latest accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was released on 2023/02/09.

8 transactions have been registered in 2013 with a sum total of £36,442. In 2012 there were less transactions (exactly 3) that added up to £15,246. The Council conducted 13 transactions in 2011, this added up to £58,949. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 24 transactions and issued invoices for £110,637. Cooperation with the Barnet London Borough council covered the following areas: Grant Pmts.

In order to satisfy the customer base, this firm is being supervised by a unit of five directors who are, amongst the rest, Debbie B., Kirstie M. and Sydney T.. Their successful cooperation has been of extreme use to the firm since 2023-06-26. What is more, the director's assignments are regularly supported by a secretary - Kirstie M., who was selected by the firm 4 years ago.

Previous company's names
Expert Property Care Limited 2020-12-03
Expert Property Solutions Limited 2006-03-03
Edwards Property Services (UK) Limited 2001-04-03
Simon Edwards Property Services Limited 2001-02-09

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
Currency
Net Worth	21 366	66 657	65 862	72 630

Balance Sheet
Cash Bank In Hand		13	83	100
Cash Bank On Hand				100	100	100	100	100
Current Assets	818 289	1 163 614	1 021 606	645 462	1 393 999	2 055 540	2 407 292	3 239 283	3 833 011
Debtors	762 049	1 151 712	1 010 569	618 263	1 361 380	2 028 341	2 371 252	3 188 583	3 800 511
Net Assets Liabilities				72 630	180 800	362 047	686 315	1 079 002	1 578 791
Net Assets Liabilities Including Pension Asset Liability	21 366	66 657	65 862	72 630
Other Debtors				26 015	81 376	127 356	66 931	133 620	169 989
Property Plant Equipment				98 343	144 517	386 398	557 360	955 873	1 370 416
Stocks Inventory	56 240	11 889	10 954	27 099
Tangible Fixed Assets	59 573	74 709	72 563	98 343
Total Inventories				27 099	32 519	27 099	35 940	50 600	32 500

Capital & Reserves
Called Up Share Capital	200	204	204	204
Profit Loss Account Reserve	-145 086	66 453	65 658	72 426
Shareholder Funds	21 366	66 657	65 862	72 630

Other Financial Data
Amount Specific Advance Or Credit Directors					24 614	29 142
Amount Specific Advance Or Credit Made In Period Directors					24 614	29 142
Amount Specific Advance Or Credit Repaid In Period Directors						24 614	29 142
Accumulated Depreciation Impairment Property Plant Equipment				138 408	182 928	167 430	422 111	566 473	660 347
Amounts Recoverable On Contracts				28 123	248 886	846 358	470 721	722 219	1 082 470
Average Number Employees During Period				27	22	37	56	95	142
Bank Borrowings						76 279			420 887
Bank Borrowings Overdrafts				330 856	380 897	240 163	190 221	429 910	357 050
Bank Overdrafts				330 856	380 897	163 884
Creditors				32 706	203 118	378 689	280 253	520 456	979 369
Creditors Due After One Year	41 980	41 232	25 028	32 706
Creditors Due Within One Year	803 853	1 118 810	991 487	621 032
Debentures In Issue					199 670	492 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 045	3 528	2 666
Disposals Property Plant Equipment					11 200	14 112	7 710
Future Minimum Lease Payments Under Non-cancellable Operating Leases				18 584	51 259
Increase Decrease In Property Plant Equipment					88 854	376 765	293 052	544 413	593 195
Increase From Depreciation Charge For Year Property Plant Equipment					51 565	116 912	124 873	209 844	345 801
Net Current Assets Liabilities	14 436	44 804	30 119	24 430	266 626	397 838	486 308	703 526	1 285 193
Number Shares Allotted		100
Other Creditors				32 706	203 118	378 689	280 253	520 456	622 319
Other Remaining Borrowings					83 333	125 232
Other Taxation Social Security Payable				118 719	296 460	204 523	589 829	769 727	1 252 595
Par Value Share		1
Property Plant Equipment Gross Cost				236 751	327 445	692 350	979 471	1 522 346	2 030 763
Provisions For Liabilities Balance Sheet Subtotal				17 437	27 225	43 500	77 100	152 404	219 938
Provisions For Liabilities Charges	10 663	11 624	11 792	17 437
Secured Debts	323 480	460 601	468 461	330 856
Share Capital Allotted Called Up Paid	98	100
Share Premium Account	166 252
Tangible Fixed Assets Additions		40 965	23 564	61 010
Tangible Fixed Assets Cost Or Valuation	131 187	159 731	175 741	236 751
Tangible Fixed Assets Depreciation	71 614	85 022	103 178	138 408
Tangible Fixed Assets Depreciation Charged In Period		24 585	24 701	35 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 177	6 545
Tangible Fixed Assets Disposals		12 421	7 554
Total Additions Including From Business Combinations Property Plant Equipment					101 894	380 838	319 807	608 357	760 344
Total Assets Less Current Liabilities	74 009	119 513	102 682	122 773	411 143	784 236	1 043 668	1 751 862	2 778 098
Total Borrowings					464 231	857 686
Trade Creditors Trade Payables				121 279	175 951	286 243	376 040	328 281	318 917
Trade Debtors Trade Receivables				564 125	1 031 118	1 054 627	1 833 600	2 332 744	2 548 052
Accumulated Amortisation Impairment Intangible Assets								7 000	16 750
Fixed Assets							557 360	1 048 336	1 492 905
Increase From Amortisation Charge For Year Intangible Assets								7 000	9 750
Intangible Assets								92 463	122 489
Intangible Assets Gross Cost								99 463	139 239
Total Additions Including From Business Combinations Intangible Assets								99 463	39 776

Resigned: 17 August 2007

Latest update: 28 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 February 2001

Resigned: 09 February 2001

Address: London, NW11 7TJ

Latest update: 28 March 2024

Simon E.

Role: Secretary

Appointed: 09 February 2001

Resigned: 07 January 2009

Latest update: 28 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 2001

Resigned: 09 February 2001

Address: London, NW11 7TJ

Latest update: 28 March 2024

People with significant control

Simon E. is the individual who controls this firm, owns over 3/4 of company shares.

Simon E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnet London Borough	8	£ 36 442.00
2013-03-28	1900155913		£ 6 368.00	Grant Pmts
2013-05-16	1900157543		£ 5 470.00	Grant Payments
2013-03-20	1900155146		£ 4 998.00	Grant Pmts
2012	Barnet London Borough	3	£ 15 245.76
2012-01-31	1900142158		£ 6 330.00	Grant Pmts
2012-06-28	1900147921		£ 6 219.00	Grant Pmts
2012-11-30	1900151933		£ 2 696.76	Grant Pmts
2011	Barnet London Borough	13	£ 58 948.75
2011-08-12	1900135697		£ 11 395.00	Grant Pmts
2011-11-15	1900139122		£ 6 405.00	Grant Pmts
2011-10-21	1900138455		£ 5 765.00	Grant Pmts

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnet London Borough

£ 36 442.00

2013-03-28

1900155913

£ 6 368.00

Grant Pmts

2013-05-16

1900157543

£ 5 470.00

Grant Payments

2013-03-20

1900155146

£ 4 998.00

Grant Pmts

2012

Barnet London Borough

£ 15 245.76

2012-01-31

1900142158

£ 6 330.00

Grant Pmts

2012-06-28

1900147921

£ 6 219.00

Grant Pmts

2012-11-30

1900151933

£ 2 696.76

Grant Pmts

2011

Barnet London Borough

£ 58 948.75

2011-08-12

1900135697

£ 11 395.00

Grant Pmts

2011-11-15

1900139122

£ 6 405.00

Grant Pmts

2011-10-21

1900138455

£ 5 765.00

Grant Pmts

Expert Property Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie B.

Kirstie M.

Sydney T.

Stephen M.

Kirstie M.

Simon E.

Gary B.

John B.

Michael O.

Sarah E.

Ronald B.

Jacqueline D.

David M.

Company Directors Limited

Simon E.

Temple Secretaries Limited

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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