Pauline Jones - Residential Estate Management Limited in Milton Keynes, MK13 9AT

Description

Data updated on: 01-11-2023

Registered as 04615906 22 years ago, Pauline Jones - Residential Estate Management Limited was set up as a Private Limited Company. The business current office address is 26 Primrose Road, Bradwell Village Milton Keynes. This firm's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Our data related to this particular company's management indicates there are two directors: Pauline J. and Steven J. who were appointed on 2002-12-12. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Pauline J. as a secretary since 2002.

Pauline J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	575	11 406	18 244	15 815	3 730

Balance Sheet
Current Assets	47 236	56 378			59 808	57 922	47 577	49 169	51 750	45 913	54 536	59 603	61 128
Debtors	47 236	56 378	63 700	62 890	59 808
Net Assets Liabilities											19 568	29 999	21 056
Net Assets Liabilities Including Pension Asset Liability	575	11 406		15 815	3 730
Tangible Fixed Assets	473	986	874	507	1 374

Capital & Reserves
Called Up Share Capital	200	200	200	100	100
Profit Loss Account Reserve	375	11 206	18 044	15 715	3 630
Shareholder Funds	575	11 406	18 244	15 815	3 730

Other Financial Data
Amount Specific Advance Or Credit Directors				37 183	38 000	37 987	31 948	31 948	31 203	31 002	35 210	31 051	35 051
Amount Specific Advance Or Credit Made In Period Directors					20 261						4 208		4 000
Amount Specific Advance Or Credit Repaid In Period Directors					19 444	13	6 039		745	201		4 159
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 600	2 740	2 780
Average Number Employees During Period							1	1	2	2	1	3	3
Creditors					57 320	52 100	41 061	41 986	42 227	36 083	33 530	29 866	39 717
Creditors Due Within One Year		45 958	46 330	47 582	57 320
Fixed Assets	473	986			1 374	664	461	225	5		580	2 374	1 761
Net Current Assets Liabilities	102	10 420	17 370	15 308	2 488	5 822	6 516	7 183	9 523	9 830	21 588	30 365	22 075
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											582	628	664
Provisions For Liabilities Charges					132
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		957	425	187	1 957
Tangible Fixed Assets Cost Or Valuation	10 140	11 097	11 522	11 709	11 951
Tangible Fixed Assets Depreciation	9 667	10 111	10 648	11 202	10 577
Tangible Fixed Assets Depreciation Charged In Period			537	554	1 090
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 715
Tangible Fixed Assets Disposals					1 715
Total Assets Less Current Liabilities	575	11 406	18 244	15 815	3 862	6 486	6 977	7 408	9 528	9 830	19 568	32 739	23 836
Advances Credits Directors	29 990	35 279	37 999	37 183	38 000
Advances Credits Made In Period Directors		90 403	117 570	99 358
Advances Credits Repaid In Period Directors		85 114	114 850	100 174
Creditors Due Within One Year Total Current Liabilities	47 134	45 958
Tangible Fixed Assets Depreciation Charge For Period		444

Company staff

Pauline J.

Role: Secretary

Appointed: 12 December 2002

Latest update: 25 January 2024

Pauline J.

Role: Director

Appointed: 12 December 2002

Latest update: 25 January 2024

Steven J.

Role: Director

Appointed: 12 December 2002

Latest update: 25 January 2024

People with significant control

Pauline J.

Notified on 7 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 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
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
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
Annual Accounts 5 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 December 2013

Pauline Jones - Residential Estate Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline J.

Pauline J.

Steven J.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Pauline J.

Accounts Documents

Company filings

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