Polzeath Court (management Company) Limited in Bristol, BS9 3LF

Description

Data updated on: 01-11-2023

The enterprise called Polzeath Court (management Company) was created on Thu, 3rd Nov 1988 as a Private Limited Company. This firm's head office could be contacted at Bristol on 109 Passage Road. If you have to get in touch with the firm by post, the postal code is BS9 3LF. The official registration number for Polzeath Court (management Company) Limited is 02312731. This firm's declared SIC number is 98000 and has the NACE code: Residents property management. 2023-03-31 is the last time company accounts were reported.

Robert L. and David F. are registered as the firm's directors and have been doing everything they can to help the company for sixteen years. Additionally, the director's duties are often supported by a secretary - Patricia H., who was officially appointed by the following firm on Fri, 8th Oct 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	15 583	20 923

Balance Sheet
Cash Bank In Hand	11 307	17 045
Current Assets	12 332	17 690	37 126	42 332	58 559	73 521	44 715
Debtors	1 025	645
Net Assets Liabilities			40 389	45 595	61 822	76 785	47 498
Tangible Fixed Assets	3 743	3 743

Capital & Reserves
Called Up Share Capital	11	11
Profit Loss Account Reserve	8 372	13 712
Shareholder Funds	15 583	20 923

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			480	480	480	480	960
Creditors Due Within One Year	492	510
Fixed Assets			3 743	3 743	3 743	3 743	3 743
Net Current Assets Liabilities	11 840	17 180	37 126	42 332	58 559	73 522	44 715
Number Shares Allotted		11
Other Operating Expenses Format2			8 508	8 222	6 087	7 501	45 900
Other Operating Income Format2			233	183	289	439	88
Other Reserves	7 200	7 200
Par Value Share		1
Profit Loss			4 900	5 206	16 227	14 963	-29 287
Share Capital Allotted Called Up Paid	11	11
Tangible Fixed Assets Cost Or Valuation	3 743
Total Assets Less Current Liabilities	15 583	20 923	40 869	46 075	62 302	77 265	48 458
Turnover Revenue			13 175	13 245	22 025	22 025	16 525
Creditors						-1