Professional Property Maintenance Limited in Manchester, M20 3BN

Description

Data updated on: 15-03-2022

Professional Property Maintenance started its business in 2002 as a Private Limited Company registered with number: 04499843. This firm's registered office was based in Manchester at Progress House 396 Wilmslow Road. This Professional Property Maintenance Limited firm had been operating offering its services for twenty years.

The following business was managed by one managing director: Richard F. who was with it from 2002-08-15 to the date it was dissolved on 2022-01-11.

Richard F. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	4 239	4 995	3 403	4 660	5 140	3 747

Balance Sheet
Cash Bank On Hand						10 397	10 461	11 244	9 498	4 370
Current Assets	34 716	49 045	33 202	29 182	19 357	14 997	12 011	14 099	12 844	6 366
Debtors	9 269	13 511	10 047	5 091	5 456	4 600	1 550	2 855	3 346	1 996
Net Assets Liabilities						3 747	2 437	3 443	5 765	101
Property Plant Equipment						1 292	1 523	1 142	856	642
Cash Bank In Hand	21 547	31 084	18 705	24 091	13 901	10 397
Net Assets Liabilities Including Pension Asset Liability	4 239	4 995	3 403	4 660	5 140	3 747
Stocks Inventory	3 900	4 450	4 450
Tangible Fixed Assets	4 212	3 723	3 058	2 294	1 723	1 292

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 139	4 895	3 303	4 560	5 040	3 647
Shareholder Funds	4 239	4 995	3 403	4 660	5 140	3 747

Other Financial Data
Accrued Liabilities						1 130	1 200	1 500	1 500	1 740
Accumulated Depreciation Impairment Property Plant Equipment						12 550	13 059	13 440	13 726	13 940
Additions Other Than Through Business Combinations Property Plant Equipment							740
Average Number Employees During Period						2	2	2	2	2
Creditors						12 284	10 839	11 581	7 771	6 785
Increase From Depreciation Charge For Year Property Plant Equipment							509	381	286	214
Net Current Assets Liabilities	926	2 073	957	2 825	3 762	2 713	1 172	2 518	5 073	-419
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors						9 792	9 406	9 275	1 530	1 478
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 842	14 582	14 582	14 582	14 582
Provisions For Liabilities Balance Sheet Subtotal						258	258	217	163	122
Taxation Social Security Payable						1 301	160	733	1 463	3 567
Total Assets Less Current Liabilities	5 138	5 796	4 015	5 119	5 485	4 005	2 695	3 660	5 928	223
Trade Creditors Trade Payables						61	73	73	73
Trade Debtors Trade Receivables						4 600	1 550	2 855	3 346	1 996
Director Remuneration						17 327	10 653
Creditors Due Within One Year	33 790	46 972	32 245	26 357	15 595	12 284
Fixed Assets	4 212	3 723	3 058	2 294	1 723	1 292
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	899	801	612	459	345	258
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		752	353
Tangible Fixed Assets Cost Or Valuation	12 737	13 489	13 842
Tangible Fixed Assets Depreciation	8 525	9 766	10 784
Tangible Fixed Assets Depreciation Charged In Period		1 241	1 018
Value Shares Allotted			100	100	100	100

Company staff

Richard F.

Role: Director

Appointed: 15 August 2002

Latest update: 3 December 2023

Catherine F.

Role: Secretary

Appointed: 15 August 2002

Resigned: 20 April 2017

Latest update: 3 December 2023

Edward F.

Role: Director

Appointed: 15 August 2002

Resigned: 06 April 2017

Latest update: 3 December 2023

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 31 July 2002

Resigned: 05 August 2002

Latest update: 3 December 2023

People with significant control

Richard F.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	14 August 2021
Confirmation statement last made up date	31 July 2020

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts 8 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	8 April 2014
Annual Accounts 21 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015

Professional Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard F.

Catherine F.

Edward F.

Form 10 Secretaries Fd Ltd

People with significant control

Richard F.

Accounts Documents

Company filings

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