Property Care (complete Maintenance) Limited in Minster Lovell, OX29 0SQ

Description

Data updated on: 01-11-2023

Property Care (complete Maintenance) Limited can be found at Minster Lovell at 120 Brize Norton Road. Anyone can find the company by its post code - OX29 0SQ. The company has been operating on the British market for 22 years. This firm is registered under the number 04430064 and its current status is active. The firm's classified under the NACE and SIC code 41100 - Development of building projects. Monday 31st October 2022 is the last time the company accounts were reported.

Charles K., Neil C. and Daniel H. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Friday 24th December 2021.

Executives who have control over this firm are as follows: Daniel H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	235 089	68 365

Balance Sheet
Cash Bank On Hand		183		77	200	155 325	104 829	218 931	194 779
Current Assets	656 879	309 205	378 593	382 060	446 470	518 473	383 939	594 094	576 267
Debtors	636 603	295 618	373 136	372 964	438 131	350 698	270 110	366 163	363 688
Net Assets Liabilities		68 365	4 336	14 547	18 219	127 150	194 389	222 239	187 407
Property Plant Equipment		157 896	114 416	81 167	92 193	70 223	96 182	155 958	160 001
Total Inventories		13 404	5 457	9 019	8 139	12 450	9 000	9 000	17 800
Cash Bank In Hand	378	183
Net Assets Liabilities Including Pension Asset Liability	235 089	68 365
Stocks Inventory	19 898	13 404
Tangible Fixed Assets	211 473	157 896

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	235 085	68 361
Shareholder Funds	235 089	68 365

Other Financial Data
Total Fixed Assets Additions		22 964
Total Fixed Assets Cost Or Valuation	704 725	648 450
Total Fixed Assets Depreciation	493 252	490 554
Total Fixed Assets Depreciation Charge In Period		53 438
Total Fixed Assets Depreciation Disposals		-56 136
Total Fixed Assets Disposals		-79 239
Accumulated Amortisation Impairment Intangible Assets			90 000	90 000	90 000	90 000	90 000	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment		400 554	416 681	426 743	444 743	438 718	411 094	389 025	401 779
Additions Other Than Through Business Combinations Property Plant Equipment					45 255	8 000	55 390	107 930	55 858
Amortisation Rate Used For Intangible Assets			10	10	10	10	10	10	10
Average Number Employees During Period		6	8	6	6	7	7	8	9
Creditors		364 609	468 400	448 680	496 053	448 808	242 559	242 707	295 110
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			22 012	16 994	12 730	29 825	50 991	57 722	36 830
Disposals Property Plant Equipment			27 353	23 187	16 229	35 995	57 055	70 223	39 061
Increase From Depreciation Charge For Year Property Plant Equipment			38 139	27 056	30 730	23 800	23 367	35 653	49 584
Intangible Assets Gross Cost			90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	66 624	-55 404	-89 807	-66 620	-49 583	69 665	141 380	351 387	281 157
Property Plant Equipment Gross Cost		558 450	531 097	507 910	536 936	508 941	507 276	544 983	561 780
Taxation Including Deferred Taxation Balance Sheet Subtotal		26 116	17 797
Total Assets Less Current Liabilities	278 097	102 492	24 609	14 547	42 610	139 888	237 562	507 345	441 158
Creditors Due After One Year Total Noncurrent Liabilities	6 123	8 011
Creditors Due Within One Year Total Current Liabilities	590 255	364 609
Fixed Assets	211 473	157 896
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Provisions For Liabilities Charges	36 885	26 116
Tangible Fixed Assets Additions		22 964
Tangible Fixed Assets Cost Or Valuation	614 725	558 450
Tangible Fixed Assets Depreciation	403 252	400 554
Tangible Fixed Assets Depreciation Charge For Period		53 438
Tangible Fixed Assets Depreciation Disposals		-56 136
Tangible Fixed Assets Disposals		-79 239

Company staff

Charles K.

Role: Director

Appointed: 24 December 2021

Latest update: 29 March 2024

Neil C.

Role: Director

Appointed: 16 May 2019

Latest update: 29 March 2024

Daniel H.

Role: Director

Appointed: 16 May 2019

Latest update: 29 March 2024

Derek B.

Role: Director

Appointed: 02 May 2002

Resigned: 24 December 2021

Latest update: 29 March 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 29 March 2024

Brian N.

Role: Director

Appointed: 02 May 2002

Resigned: 11 March 2019

Latest update: 29 March 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 02 May 2002

Resigned: 02 May 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 29 March 2024

Angela N.

Role: Secretary

Appointed: 02 May 2002

Resigned: 18 April 2019

Latest update: 29 March 2024

People with significant control

Daniel H.

Notified on 24 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil C.

Notified on 24 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles K.

Notified on 24 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derek B.

Notified on 2 May 2017

Ceased on 24 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela N.

Notified on 2 May 2017

Ceased on 7 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brian N.

Notified on 2 May 2017

Ceased on 7 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Property Care (complete Maintenance) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles K.

Neil C.

Daniel H.

Derek B.

Same-Day Company Services Limited

Brian N.

Wildman & Battell Limited

Angela N.

People with significant control

Daniel H.

Neil C.

Charles K.

Derek B.

Angela N.

Brian N.

Accounts Documents

Company filings

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