Holgate Property Management Limited in Hornchurch, RM11 1SR

Description

Data updated on: 01-11-2023

This firm is known under the name of Holgate Property Management Limited. It first started eight years ago and was registered under 10175451 as its registration number. This headquarters of this firm is situated in Hornchurch. You may visit them at 88 North Street. This company's registered with SIC code 68320 - Management of real estate on a fee or contract basis. The business most recent accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was filed on Sun, 7th May 2023.

According to the latest update, there is only one director in the company: Angela C. (since 27th March 2017). The business had been overseen by Mark B. up until seven years ago.

Angela C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 939	3 165	134		775	54
Current Assets	2 939	3 925	294		775	1 476	1 257
Debtors		760	160			1 422	1 257
Property Plant Equipment		594	446	334	250	188

Other Financial Data
Accrued Liabilities				440	440	540	740
Accumulated Amortisation Impairment Intangible Assets		3 814	7 628	11 442	15 256	19 070
Accumulated Depreciation Impairment Property Plant Equipment		198	346	458	542	604	651
Average Number Employees During Period	2	1	1	1	1	1	1
Bank Borrowings Overdrafts				9			16
Corporation Tax Payable	1 815	2 791	1 797	1 212	1 735	1 920	1 166
Creditors	5 580	7 132	5 381	3 586	2 747	2 909	2 371
Fixed Assets	10 000	15 850	11 888	7 962	4 064	188	141
Increase From Amortisation Charge For Year Intangible Assets		3 814	3 814	3 814	3 814	3 814
Increase From Depreciation Charge For Year Property Plant Equipment		198	148	112	84	62	47
Intangible Assets	10 000	15 256	11 442	7 628	3 814
Intangible Assets Gross Cost	10 000	19 070	19 070	19 070	19 070	19 070
Net Current Assets Liabilities	-2 641	-3 157	-5 087	-3 586	-1 972	-1 433	-1 114
Other Creditors		449	449	449	449	449	449
Other Taxation Social Security Payable	216
Prepayments		760	160
Property Plant Equipment Gross Cost		792	792	792	792	792
Total Additions Including From Business Combinations Intangible Assets		9 070
Total Additions Including From Business Combinations Property Plant Equipment		792
Total Assets Less Current Liabilities	7 359	12 643	6 801	4 376	2 092	-1 245	-973
Trade Creditors Trade Payables	1 345

Company staff

Angela C.

Role: Director

Appointed: 27 March 2017

Latest update: 26 February 2024

People with significant control

Angela C.

Notified on 1 April 2017

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	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts
Start Date For Period Covered By Report	1 July 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Holgate Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Mark B.

People with significant control

Angela C.

Accounts Documents

Company filings

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