Property Maintenance Company (doncaster) Limited in South Yorkshire, DN2 5SN

Description

Data updated on: 01-11-2023

Property Maintenance Company (doncaster) is a firm located at DN2 5SN South Yorkshire at 112 The Grove, Wheatley Hills. The company was established in 2005 and is established under the identification number 05364766. The company has been actively competing on the British market for nineteen years now and company state is active. This firm's registered with SIC code 43310, that means Plastering. Property Maintenance Company (doncaster) Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. Its most recent confirmation statement was filed on Wed, 15th Feb 2023.

At the moment, this specific business is directed by a solitary managing director: Paul M., who was appointed in February 2005. The business had been supervised by Karen M. up until two years ago.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	800	248

Balance Sheet
Cash Bank On Hand			563	2 203	10 578	13 363
Current Assets	2 421	2 386	3 647	4 992	28 365	35 986	41 488	68 856	90 870
Debtors	1 152	585	2 543	2 573	13 687	16 149	32 100	56 743	81 059
Net Assets Liabilities			101	1 296	105	-19 467	-18 678	-4 810	4 305
Property Plant Equipment			3 502	477	306	1 249	1 384	1 107
Total Inventories			541	216	4 100	6 474	9 388	12 113	9 811
Other Debtors					13 687	16 149	32 100	56 743	81 059
Cash Bank In Hand	981	1 513
Net Assets Liabilities Including Pension Asset Liability	800	248
Stocks Inventory	288	288
Tangible Fixed Assets	4 942	4 128

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	700	148
Shareholder Funds	800	248

Other Financial Data
Total Fixed Assets Additions		334
Total Fixed Assets Cost Or Valuation	7 187	7 521
Total Fixed Assets Depreciation	2 245	3 393
Total Fixed Assets Depreciation Charge In Period		1 148
Accumulated Depreciation Impairment Property Plant Equipment			4 269	1 953	2 124	2 436	2 782	3 059	3 280
Creditors			6 417	4 092	28 514	25 000	40 000	26 667	68 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 774
Disposals Property Plant Equipment				5 341
Fixed Assets	4 942	4 128	3 502	477
Increase From Depreciation Charge For Year Property Plant Equipment				458		312	346	277	221
Net Current Assets Liabilities	-1 945	-1 845	-2 770	900	-149	4 284	19 938	20 750	22 684
Property Plant Equipment Gross Cost			7 771	2 430	2 430	3 685	4 166	4 166
Provisions For Liabilities Balance Sheet Subtotal			631	81	52				168
Total Assets Less Current Liabilities	2 997	2 283	732	1 377	157	5 533	15 989	21 857	23 570
Average Number Employees During Period					2	2	2	2	1
Bank Borrowings Overdrafts							34 667	26 667	19 097
Other Creditors					429	25 000			660
Other Taxation Social Security Payable					8 989	5 268		67	876
Trade Creditors Trade Payables					19 096	18 399	20 584	40 039	52 580
Total Additions Including From Business Combinations Property Plant Equipment						1 255	481
Creditors Due After One Year Total Noncurrent Liabilities	1 209	1 209
Creditors Due Within One Year Total Current Liabilities	4 366	4 231
Provisions For Liabilities Charges	988	826
Tangible Fixed Assets Additions		334
Tangible Fixed Assets Cost Or Valuation	7 187	7 521
Tangible Fixed Assets Depreciation	2 245	3 393
Tangible Fixed Assets Depreciation Charge For Period		1 148

Company staff

Paul M.

Role: Director

Appointed: 15 February 2005

Latest update: 10 November 2023

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Property Maintenance Company (doncaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Karen M.

Karen M.

People with significant control

Paul M.

Accounts Documents

Company filings

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