Ipswich Property Management Ltd in Colchester, CO1 1DZ

Description

Data updated on: 01-11-2023

Ipswich Property Management started conducting its business in 2008 as a Private Limited Company registered with number: 06758069. The company has been prospering for sixteen years and the present status is active. The firm's registered office is based in Colchester at 11 North Hill. You could also find this business by its area code of CO1 1DZ. This firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. The firm's most recent financial reports were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was released on 2022/11/25.

At the moment, this specific business is overseen by 1 director: Gary E., who was formally appointed sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 956	-1 297	2 072	1 158	152	5 766

Balance Sheet
Cash Bank On Hand						63 733	66 266	40 339	50 926	123 409	117 737	124 591	113 820
Current Assets	35 147	28 570	28 574	20 363	32 416	69 187	71 387	45 209	52 001	124 144	118 047	127 245	113 991
Debtors	24		4 855	5 026	5 951	5 454	5 121	4 870	1 075	735	310	2 654	171
Net Assets Liabilities							26 259	29 920	17 796	14 724	57 853	72 427	42 502
Property Plant Equipment						3 655	2 320	3 422	2 527	4 231	3 039	2 187	2 386
Cash Bank In Hand	35 123	28 570	23 719	15 337	26 465	63 733
Intangible Fixed Assets	3 699	1 849
Tangible Fixed Assets	2 458	5 866	2 937	5 047	3 943	3 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1
Profit Loss Account Reserve	14 856	-1 397	1 972	1 058	52	5 765
Shareholder Funds	14 956	-1 297	2 072	1 158	152	5 766

Other Financial Data
Version Production Software										1	1	1	1
Accrued Liabilities							1 537	1 835	1 185
Accumulated Amortisation Impairment Intangible Assets						9 250	14 007	18 764	23 521	28 278	33 035	33 035	33 035
Accumulated Depreciation Impairment Property Plant Equipment						11 281	7 866	9 552	10 796	12 477	13 669	14 521	15 257
Additions Other Than Through Business Combinations Property Plant Equipment								2 788	349	3 386			935
Amounts Owed To Group Undertakings Participating Interests							19 500
Average Number Employees During Period							6	4	4	4	4	3	3
Creditors						90 861	66 476	32 982	46 246	68 335	63 233	57 005	73 875
Fixed Assets	6 157	7 715	2 937	5 047	3 943	27 440	21 348	17 693	12 041	8 988	3 039	2 187	2 386
Increase From Amortisation Charge For Year Intangible Assets							4 757	4 757	4 757	4 757	4 757
Increase From Depreciation Charge For Year Property Plant Equipment							1 142	1 686	1 244	1 681	1 192	852	736
Intangible Assets							19 028	14 271	9 514	4 757
Intangible Assets Gross Cost						9 250	33 035	33 035	33 035	33 035	33 035	33 035	33 035
Net Current Assets Liabilities	8 799	-9 012	-865	-3 889	-3 791	-21 674	4 911	12 227	5 755	55 809	54 814	70 240	40 116
Nominal Value Allotted Share Capital								1	1
Number Shares Allotted		100	100	100	100	100			1	1	1	1	1
Other Creditors							291	98	73
Par Value Share		1	1	1	1	1			1
Prepayments Accrued Income							5 065	4 830	1 008
Property Plant Equipment Gross Cost						14 936	10 186	12 974	13 322	16 708	16 708	16 708	17 643
Provisions For Liabilities Balance Sheet Subtotal										73
Taxation Social Security Payable							16 216	1 826	10 322
Total Assets Less Current Liabilities	14 956	-1 297	2 072	1 158	152	5 766	26 259		17 796	64 797	57 853	72 427	42 502
Trade Creditors Trade Payables							28 932	29 223	34 666
Trade Debtors Trade Receivables							56	40	67
Creditors Due Within One Year	26 348	37 582	29 439	24 252	36 207	90 861
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 557
Disposals Property Plant Equipment							4 750
Increase Decrease Due To Transfers Into Or Out Intangible Assets							23 785
Intangible Fixed Assets Aggregate Amortisation Impairment	5 551	7 401	9 250	9 250	9 250
Intangible Fixed Assets Amortisation Charged In Period		1 850	1 849
Intangible Fixed Assets Cost Or Valuation	9 250	9 250	9 250	9 250	9 250
Investments Fixed Assets						23 785
Other Creditors Due Within One Year					3 438	31 368
Share Capital Allotted Called Up Paid	100	100	100	100	100	1
Tangible Fixed Assets Additions		3 172	612	4 596	838	2 266
Tangible Fixed Assets Cost Or Valuation	7 044	10 216	10 828	15 424	16 262	14 936
Tangible Fixed Assets Depreciation	4 586	4 350	7 891	10 377	12 319	11 281
Tangible Fixed Assets Depreciation Charged In Period		-236	3 541	2 486	1 942	1 799
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 837
Tangible Fixed Assets Disposals						3 592
Taxation Social Security Due Within One Year					9 203	9 136
Trade Creditors Within One Year					23 566	50 357

Company staff

Gary E.

Role: Director

Appointed: 25 November 2008

Latest update: 15 March 2024

People with significant control

The companies with significant control over the firm are: Colchester Property Management Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Colchester at North Hill, CO1 1DZ and was registered as a PSC under the reg no 04865062. Gary E. has substantial control or influence over the company.

Colchester Property Management Ltd

Address: 11 North Hill, Colchester, CO1 1DZ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Registrar Of Companies For England And Wales

Registration number 04865062

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 31 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	31 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Ipswich Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

People with significant control

Colchester Property Management Ltd

Gary E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ipswich Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

People with significant control

Colchester Property Management Ltd

Gary E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012