Pembroke Property Management Ltd in Tunbridge Wells, TN2 5NP

Description

Data updated on: 01-11-2023

Pembroke Property Management is a business with it's headquarters at TN2 5NP Tunbridge Wells at Foundation House Coach & Horses Passage. This business has been in existence since 2011 and is established under reg. no. 07607431. This business has been actively competing on the English market for 14 years now and the official state is active. It 's been 11 years that Pembroke Property Management Ltd is no longer identified under the business name Blocman. This business's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. 2022-03-31 is the last time when company accounts were filed.

Having three job announcements since 2014/09/23, the company has been an active employer on the employment market. On 2016/08/26, it was looking for new workers for a Assistant Property Manager (Block Manager) post in Tunbridge Wells, and on 2014/09/23, for the vacant post of a Accounts Administrator / Bookkeeper in Tunbridge Wells. As of yet, they have sought candidates for the Block Property Manager positions.

Currently, the directors appointed by this particular business are as follow: Claire H. arranged to perform management duties on 9th April 2012 and Geoffrey H. arranged to perform management duties in 2011.

Previous company's names
Pembroke Property Management Ltd 2014-06-12
Blocman Ltd 2011-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Current Assets		1 604		36 906	36 906	9 047	9 047	8 925	94 606	149 969	218 943	201 220	388 429	536 873	417 706	545 586
Net Assets Liabilities								2 513	12 777				227 972	372 311	270 448	351 595
Cash Bank On Hand											197 142	174 244	362 185	402 766	307 348	429 660
Debtors				20 693	20 693	3 511	3 511	8 584			21 801	26 976	26 244	134 107	110 358	115 926
Other Debtors											9 119	23 658	20 011	126 860	2 250	2 250
Property Plant Equipment											7 915	10 850	12 498	83 206	70 861	65 510
Cash Bank In Hand	4 504	1 604	1 604	16 213	16 213	5 536	5 536	341
Net Assets Liabilities Including Pension Asset Liability	-10 217	-15 235	-15 235	7 543	7 543	126	126	2 513
Tangible Fixed Assets								4 021

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	-10 317	-15 335	-15 335	7 443	7 443	26	26	2 413

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									40 788
Creditors								10 433	86 065	144 044	195 045	141 190	172 955	65 684	54 694	43 053
Fixed Assets								4 021	4 236	4 596	7 915
Net Current Assets Liabilities	-10 217	-15 235	-15 235	7 543	7 543	126	126	-1 508	8 541	5 925	23 898	60 030	215 474	354 789	254 281	329 138
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 466
Total Assets Less Current Liabilities								2 513	12 777	10 521	31 813	70 880	227 972	437 995	325 142	394 648
Amount Specific Advance Or Credit Directors														7 446	567
Amount Specific Advance Or Credit Made In Period Directors														206 843	567
Amount Specific Advance Or Credit Repaid In Period Directors														199 397	7 446	567
Accrued Liabilities														4 757	9 294
Accumulated Depreciation Impairment Property Plant Equipment											9 303	13 455	19 507	25 555	42 572	44 965
Average Number Employees During Period										8	11	12	14	14	14	15
Corporation Tax Payable											37 985	55 539		78 546	71 883
Corporation Tax Recoverable														2 420
Disposals Decrease In Depreciation Impairment Property Plant Equipment														1 675		15 782
Disposals Property Plant Equipment														2 510		18 337
Finance Lease Liabilities Present Value Total														10 374	54 694	43 053
Future Minimum Lease Payments Under Non-cancellable Operating Leases													21 624	21 624	21 624	22 704
Increase From Depreciation Charge For Year Property Plant Equipment												4 152	6 052	7 723	17 017	18 175
Other Creditors											2 909	3 984	23 037	17 689	16 574	9 810
Other Taxation Social Security Payable											5 865	16 129	145 502	149 888	131 323	194 730
Prepayments Accrued Income														34 390	21 387
Property Plant Equipment Gross Cost											17 218	24 305	32 005	108 761	113 433	110 475
Total Additions Including From Business Combinations Property Plant Equipment												7 087	7 700	79 266	4 672	15 379
Trade Creditors Trade Payables											9 964	269	4 416	4 133	4 539	266
Trade Debtors Trade Receivables											983	3 318	3 983	4 997		2 208
Accrued Liabilities Deferred Income											100 211	4 157
Prepayments											11 699	10 643
Capital Employed	-10 217	-15 235	-15 235	7 543	7 543	126	126	2 513
Creditors Due Within One Year	14 721	16 839	16 839	29 363	29 363	8 921	8 921	10 433
Number Shares Allotted			100		100		100
Par Value Share			1		1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100		100

Company staff

Claire H.

Role: Director

Appointed: 09 April 2012

Latest update: 16 December 2024

Geoffrey H.

Role: Director

Appointed: 18 April 2011

Latest update: 16 December 2024

People with significant control

Executives who have control over the firm are as follows: Geoffrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014
Annual Accounts 28 December 2016
Date Approval Accounts	28 December 2016

Assistant Property Manager (Block Manager) in Tunbridge Wells, posted on Friday 26th August 2016
Region / City	Tunbridge Wells
Salary	From £18500.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 8th October 2016


Block Property Manager in Tunbridge Wells, posted on Wednesday 18th November 2015
Region / City	Tunbridge Wells
Salary	From £25000.00 to £32000.00 per year
Job type	permanent
Expiration date	Wednesday 30th December 2015


Accounts Administrator / Bookkeeper in Tunbridge Wells, posted on Tuesday 23rd September 2014
Region / City	Tunbridge Wells
Salary	From £9.00 to £12.00 per hour
Job type	permanent
Expiration date	Wednesday 5th November 2014

Assistant Property Manager (Block Manager) in Tunbridge Wells, posted on Friday 26th August 2016

Region / City

Tunbridge Wells

Salary

From £18500.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 8th October 2016

Block Property Manager in Tunbridge Wells, posted on Wednesday 18th November 2015

Region / City

Tunbridge Wells

Salary

From £25000.00 to £32000.00 per year

Job type

permanent

Expiration date

Wednesday 30th December 2015

Accounts Administrator / Bookkeeper in Tunbridge Wells, posted on Tuesday 23rd September 2014

Region / City

Tunbridge Wells

Salary

From £9.00 to £12.00 per hour

Job type

permanent

Expiration date

Wednesday 5th November 2014

Pembroke Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

Geoffrey H.

People with significant control

Geoffrey H.

Claire H.

Accounts Documents

Jobs and Vacancies at Pembroke Property Management Limited

Company filings

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