Five Star Property Management Limited in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

Five Star Property Management Limited 's been in this business for at least fourty years. Registered with number 01822771 in the year 1984, the firm is based at Orbital House, Romford RM1 3PJ. This enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time account status updates were reported.

Our information about the company's management shows us the existence of two directors: Lisa F. and Keith F. who became the part of the company on 2020/09/03 and 1992/10/31.

Executives who have control over the firm are as follows: Lisa F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	559 162	613 309	673 630	743 022	813 182	891 855

Balance Sheet
Cash Bank On Hand							121 046	227 933	341 406	717 833	35 189	150 249	260 539
Current Assets	78 949	134 435	201 649	267 847	346 180	66 773	148 921	233 827	344 093	738 144	1 284 948	1 395 263	1 067 654
Debtors	7 000					4 375	27 875	5 894	2 687	20 311	1 249 759	805 014	807 115
Net Assets Liabilities							1 849 892	1 964 989	2 774 531	2 841 352	2 961 380	3 063 072	3 121 120
Other Debtors							7 200	5 894	2 687	20 311	1 249 759	1 245 014
Cash Bank In Hand	71 949	134 435	201 649	267 847	346 180	62 398
Net Assets Liabilities Including Pension Asset Liability	559 162	613 309	673 630	743 022	813 182
Tangible Fixed Assets	559 621	554 005	548 446	542 942	537 512	905 065

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Shareholder Funds	559 162	613 309	673 630	743 022	813 182	891 855
Profit Loss Account Reserve		390 172	450 493	519 885	590 045	668 718

Other Financial Data
Accrued Liabilities Deferred Income												2 100	2 100
Accumulated Depreciation Impairment Property Plant Equipment							18 000	18 000	18 000	18 000	18 000	18 000
Average Number Employees During Period											2	2	2
Comprehensive Income Expense									1 510 842	-182 751	142 916	105 692	13 102
Corporation Tax Payable							24 272	27 849	25 773	19 369	23 734	23 928	25 309
Corporation Tax Recoverable							20 675
Creditors							50 947	36 407	34 331	42 907	488 671	57 294	62 691
Current Tax For Period							24 272	27 849	25 773	19 268	23 634	23 928	25 309
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							11 649	-15 651	142 800	18 654	-18 888		48 946
Disposals Investment Property Fair Value Model										300 000
Dividends Paid									4 100	4 082	4 000	4 000	4 000
Fixed Assets	559 621	554 005	548 446	542 942	537 512					2 320 000	2 320 100	2 320 100	2 320 100
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									840 000	-235 000
Income Tax Expense Credit On Components Other Comprehensive Income									142 800	18 654	-18 888		48 946
Increase Decrease In Current Tax From Adjustment For Prior Periods							-20 666			-2 107
Investment Property							1 780 000	1 780 000	2 620 000	2 320 000	2 320 000	2 320 000	2 320 000
Investment Property Fair Value Model									2 620 000	2 320 000	2 320 000	2 320 000
Investments Fixed Assets											100	100	100
Net Current Assets Liabilities	-459	59 304	125 184	200 080	275 670	-13 210	97 974	197 420	309 762	695 237	796 277	897 969	1 004 963
Other Creditors							21 650	2 751	2 751	16 251	458 713	467 158
Percentage Class Share Held In Subsidiary											100	100
Prepayments Accrued Income													2 101
Profit Loss									813 642	70 903	124 028	105 692
Property Plant Equipment Gross Cost							18 000	18 000	18 000	18 000	18 000	18 000
Provisions For Liabilities Balance Sheet Subtotal							28 082	12 431	155 231	173 885	154 997	154 997	203 943
Taxation Including Deferred Taxation Balance Sheet Subtotal							28 082	12 431	155 231	173 885	154 997	154 997	203 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities							15 255	12 198	168 573	35 815	4 746	23 928	74 255
Total Assets Less Current Liabilities	559 162	613 309	673 630	743 022	813 182	891 855	1 877 974	1 977 420	2 929 762	3 015 237	3 116 377	3 218 069	3 325 063
Total Current Tax Expense Credit							3 606	27 849	25 773	17 161	23 634
Trade Creditors Trade Payables							5 025	5 807	5 807	7 287	6 224	6 208	6 224
Creditors Due Within One Year Total Current Liabilities	79 408	75 131
Other Aggregate Reserves	336 025	390 172
Revaluation Reserve	213 137	213 137	213 137	213 137	213 137	213 137
Tangible Fixed Assets Cost Or Valuation	649 280	649 280	649 280	649 280	649 280
Tangible Fixed Assets Depreciation	89 659	95 275	100 834	106 338	111 768
Tangible Fixed Assets Depreciation Charge For Period		5 616
Amount Due From To Related Party						50 000
Creditors Due Within One Year		75 131	76 465	67 767	70 510	79 983
Number Shares Allotted			10 000		10 000	10 000
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			5 559		5 430
Amount Specific Advance Or Credit Directors				42 019	42 019

Company staff

Lisa F.

Role: Director

Appointed: 03 September 2020

Latest update: 1 February 2024

Keith F.

Role: Director

Appointed: 31 October 1992

Latest update: 1 February 2024

People with significant control

Lisa F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith F.

Notified on 6 April 2016

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	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 30 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	30 September 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Five Star Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Keith F.

Lisa F.

Victor E.

People with significant control

Lisa F.

Keith F.

Accounts Documents

Company filings

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