Property Advisory Services Limited in Hornchurch, RM11 2RS

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Property Advisory Services Limited. This firm was established 16 years ago and was registered with 06749400 as the registration number. This office of the company is situated in Hornchurch. You can contact them at 12 Brookside. This business's SIC and NACE codes are 81100 and has the NACE code: Combined facilities support activities. Property Advisory Services Ltd released its account information for the financial year up to 2022-11-30. The business most recent annual confirmation statement was filed on 2022-11-26.

According to the data we have, this particular firm was formed in 2008-11-14 and has been supervised by three directors, out of whom two (Richard S. and Steven B.) are still a part of the company.

Executives with significant control over the firm are: Richard S. owns 1/2 or less of company shares. Steven B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100 013	123 406	137 076	141 440	237 965

Balance Sheet
Cash Bank On Hand					245 287	273 586	359 443	557 930	1 154 892	1 207 734	1 361 906
Current Assets	239 504	222 104	229 225	375 911	445 214	504 681	745 171	1 049 961	1 498 031	1 833 841	1 898 147
Debtors	63 058	63 657	99 928	177 826	199 927	231 095	385 728	492 031	343 139	626 107	536 241
Net Assets Liabilities					237 965	290 323	474 200	723 735	1 151 986	1 518 214	1 650 073
Other Debtors										148	148
Property Plant Equipment					3 797	9 319	11 373	11 799	15 342	24 335	24 335
Cash Bank In Hand	176 446	158 447	129 297	198 085	245 287
Intangible Fixed Assets	77 622	73 056	63 924	18 264	9 132
Net Assets Liabilities Including Pension Asset Liability	100 013	123 406	137 076	141 440	237 965
Tangible Fixed Assets	6 822	7 044	4 990	2 214	3 797

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	99 013	122 406	136 076	140 440	236 965
Shareholder Funds	100 013	123 406	137 076	141 440	237 965

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					82 188	91 319	91 319	91 319	91 319	91 319
Accumulated Depreciation Impairment Property Plant Equipment					20 771	24 287	28 078	32 011	37 125	45 237	55 148
Additions Other Than Through Business Combinations Property Plant Equipment											9 911
Average Number Employees During Period						12	14	16	18	19	19
Creditors					220 178	221 907	280 184	335 784	358 473	335 339	267 786
Fixed Assets	84 444	80 100	68 914	20 478	12 929	9 320	11 374	11 800	15 343	24 336	24 336
Increase From Depreciation Charge For Year Property Plant Equipment						3 516	3 791	3 933	5 114	8 112	9 911
Intangible Assets					9 132	1	1	1	1	1	1
Intangible Assets Gross Cost					91 320	91 320	91 320	91 320	91 320	91 320
Net Current Assets Liabilities	15 569	43 306	68 162	120 962	225 036	282 774	464 987	714 177	1 139 558	1 498 502	1 630 361
Other Creditors					79 737	76 361	69 621	129 723	36 709	38 299	22 245
Other Taxation Social Security Payable					126 434	121 252	187 385	205 844	292 436	281 874	233 220
Prepayments Accrued Income						30 008	71 059	27 854	27 565	252 564	167 780
Property Plant Equipment Gross Cost					24 568	33 606	39 451	43 810	52 467	69 572	79 483
Provisions For Liabilities Balance Sheet Subtotal						1 771	2 161	2 242	2 915	4 624	4 624
Total Assets Less Current Liabilities	100 013	123 406	137 076	141 440	237 965	292 094	476 361	725 977	1 154 901	1 522 838	1 654 697
Trade Creditors Trade Payables					14 007	24 294	23 178	217	29 328	15 166	12 321
Trade Debtors Trade Receivables					199 927	192 353	295 269	446 129	315 211	373 395	368 313
Increase From Amortisation Charge For Year Intangible Assets						9 131
Total Additions Including From Business Combinations Property Plant Equipment						9 038	5 845	4 359	8 657	17 105
Creditors Due Within One Year	223 935	178 798	161 063	254 949	220 178
Intangible Fixed Assets Aggregate Amortisation Impairment	13 698	18 264	27 396	73 056	82 188
Intangible Fixed Assets Amortisation Charged In Period		4 566	9 132	45 660	9 132
Intangible Fixed Assets Cost Or Valuation	91 320	91 320	91 320	91 320	91 320
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		4 362	1 798		2 850
Tangible Fixed Assets Cost Or Valuation	15 558	19 920	21 718	21 718	24 568
Tangible Fixed Assets Depreciation	8 736	12 876	16 728	19 504	20 771
Tangible Fixed Assets Depreciation Charged In Period		4 140	3 852	2 776	1 267

Company staff

Richard S.

Role: Director

Appointed: 14 November 2008

Latest update: 14 April 2024

Richard S.

Role: Secretary

Appointed: 14 November 2008

Latest update: 14 April 2024

Steven B.

Role: Director

Appointed: 14 November 2008

Latest update: 14 April 2024

People with significant control

Richard S.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 July 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 June 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 July 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Property Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Richard S.

Steven B.

Laurence A.

People with significant control

Richard S.

Steven B.

Accounts Documents

Company filings

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