Property First Management Limited in Ipswich, IP4 1NY

Description

Data updated on: 01-11-2023

The business is located in Ipswich under the ID 04111994. The company was set up in 2000. The office of this firm is situated at 90 Grove Lane . The area code for this place is IP4 1NY. This enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. November 30, 2022 is the last time the company accounts were filed.

Up until now, this specific firm has only been overseen by an individual managing director: Jonathan B. who has been controlling it for twenty four years. To find professional help with legal documentation, this specific firm has been utilizing the skills of Jonathan B. as a secretary since 2010.

Jonathan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	232 745	185 059	267 342	218 305	205 743
Current Assets	284 006	224 893	404 495	336 616	425 766
Debtors	48 861	39 334	116 153	97 061	197 973
Net Assets Liabilities	318 638	402 873	434 783	412 335	461 229
Other Debtors	1 876	1 071	34 146	2 040	14 000
Property Plant Equipment	213 042	204 307	194 461	225 069	238 559
Total Inventories	2 400	500	900	1 150	1 950

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 755	12 055	14 655	17 255	19 855
Accumulated Depreciation Impairment Property Plant Equipment	96 008	96 242	96 165	80 240	76 597
Amounts Owed By Related Parties	46 985	38 263	82 007	95 021	183 973
Average Number Employees During Period	4	4	4	4	4
Bank Borrowings Overdrafts	91 322	78 171	103 904	75 608	58 444
Corporation Tax Payable	18 269	12 479	19 180	12 296	20 723
Creditors	92 888	78 171	103 904	98 941	81 944
Current Asset Investments			20 100	20 100	20 100
Dividends Paid On Shares	23 500	15 200
Fixed Assets	436 542	494 507	482 061	510 069	520 959
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		75 000
Increase From Amortisation Charge For Year Intangible Assets		5 300	2 600	2 600	2 600
Increase From Depreciation Charge For Year Property Plant Equipment		8 576	7 150	14 274	5 869
Intangible Assets	23 500	15 200	12 600	10 000	7 400
Intangible Assets Gross Cost	30 255	27 255	27 255	27 255
Investment Property	200 000	275 000	275 000	275 000	275 000
Investment Property Fair Value Model	200 000	275 000	275 000	275 000
Net Current Assets Liabilities	-20 015	-8 738	60 901	56 968	82 972
Other Creditors	1 566	7 085	48 885	23 333	23 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 342	7 227	30 199	9 512
Other Disposals Property Plant Equipment		8 840	12 500	36 738	50 730
Other Investments Other Than Loans			20 100	20 100	20 100
Other Taxation Social Security Payable	12 165	9 467	19 627	10 934	24 229
Property Plant Equipment Gross Cost	309 050	300 549	290 626	305 309	315 156
Provisions For Liabilities Balance Sheet Subtotal	5 001	4 725	4 275	55 761	60 758
Total Additions Including From Business Combinations Property Plant Equipment		339	2 577	51 421	60 577
Total Assets Less Current Liabilities	416 527	485 769	542 962	567 037	603 931
Trade Creditors Trade Payables	233 884	184 391	246 656	221 288	203 274

Company staff

Jonathan B.

Role: Secretary

Appointed: 01 December 2010

Latest update: 2 April 2024

Jonathan B.

Role: Director

Appointed: 21 November 2000

Latest update: 2 April 2024

People with significant control

Jonathan B.

Notified on 21 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Property First Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

Nicholas G.

People with significant control

Jonathan B.

Accounts Documents

Company filings

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