Property Consult Limited, NW6 4PJ

Description

Data updated on: 01-11-2023

Property Consult Limited with Companies House Reg No. 06401689 has been on the market for seventeen years. This particular Private Limited Company is officially located at 4 Quex Road, London, Kilburn and its post code is NW6 4PJ. This firm's registered with SIC code 68320 - Management of real estate on a fee or contract basis. Property Consult Ltd reported its account information for the period that ended on October 31, 2022. The business most recent annual confirmation statement was filed on October 17, 2023.

Up until now, this particular business has only had 1 managing director: Jeremy S. who has been overseeing it for seventeen years. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Helen S. as a secretary since October 2007.

Jeremy S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 999	222	315	2 007	1 821

Balance Sheet
Cash Bank In Hand	12 031	4 962	2 864	10 931	11 389
Cash Bank On Hand					11 389	1 312	62 926	6 876	8 740	105	2 541	4 636
Current Assets	15 144	5 575	11 731	13 703	23 658	48 750	82 755	79 170	112 569	136 347	159 634	197 292
Debtors	3 113	613	8 867	2 772	12 269	47 438	19 829	72 294	103 829	136 242	157 093	192 656
Other Debtors					4 729	3 121	3 983	25 523	24 538	85 982	127 839	160 687
Property Plant Equipment					1 131	826	1 493	1 513	1 135	851	1 061	796
Tangible Fixed Assets	1 435	1 076	1 079	1 079	1 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 899	122	215	1 907	1 721
Shareholder Funds	5 999	222	315	2 007	1 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 670	2 975	3 472	3 976	4 354	4 638	4 992	5 257
Average Number Employees During Period						2	2	2	2	2	3	3
Creditors					22 968	47 617	61 137	77 312	110 472	135 910	159 262	196 382
Creditors Due Within One Year	10 580	6 429	12 495	12 775	22 968
Dividends Paid						72 000	128 000	138 000	144 000	64 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						305	497	504	378	284	354	265
Net Current Assets Liabilities	4 564	-854	-764	928	690	1 133	21 618	1 858	2 097	437	372	910
Number Shares Allotted		100	100	100	100
Other Creditors					3 863	6 173	7 479	6 947	8 863	9 515	16 151	15 919
Other Taxation Social Security Payable					19 105	41 444	53 658	70 365	101 609	126 395	143 111	180 463
Par Value Share		1	1	1	1
Profit Loss						72 138	149 152	118 260	143 861	62 056	50 145	50 273
Property Plant Equipment Gross Cost					3 801	3 801	4 965	5 489	5 489	5 489	6 053
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			362	360	429
Tangible Fixed Assets Cost Or Valuation	2 650	2 650	3 012	3 372	3 801
Tangible Fixed Assets Depreciation	1 215	1 574	1 933	2 293	2 670
Tangible Fixed Assets Depreciation Charged In Period		359	359	360	377
Total Additions Including From Business Combinations Property Plant Equipment							1 164	524			564
Total Assets Less Current Liabilities	5 999	222	315	2 007	1 821	1 959	23 111	3 371	3 232	1 288	1 433	1 706
Trade Debtors Trade Receivables					7 540	44 317	15 846	46 771	79 291	50 260	29 254	31 969

Company staff

Jeremy S.

Role: Director

Appointed: 17 October 2007

Latest update: 18 March 2024

Helen S.

Role: Secretary

Appointed: 17 October 2007

Latest update: 18 March 2024

People with significant control

Jeremy S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Property Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy S.

Helen S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

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