Property Maintenance Development Limited in Petts Wood, BR5 1NP

Description

Data updated on: 01-11-2023

This firm known as Property Maintenance Development was registered on 2009-10-16 as a Private Limited Company. This firm's registered office can be reached at Petts Wood on 213 Chislehurst Road. Should you have to get in touch with the company by post, its area code is BR5 1NP. The company reg. no. for Property Maintenance Development Limited is 07046689. This firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. 2022-10-31 is the last time the company accounts were filed.

At present, the following company is governed by a single director: James M., who was selected to lead the company in 2009. For almost one year Andrew D., had been fulfilling assigned duties for the company up to the moment of the resignation in 2009.

Executives who control the firm include: James M. owns over 3/4 of company shares and has 3/4 to full of voting rights. James M. owns over 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	5 037	12 357	8 192	6 220	1 655	33 988

Balance Sheet
Cash Bank In Hand	15 208	24 720	23 666	10 555	18 754	120 051
Cash Bank On Hand						120 051	104 808	178 077	115 624	69 584	84 045	99 204
Current Assets	15 208	24 720	23 666	25 406	28 954	120 051				69 584	106 345	116 035
Debtors				14 851	10 200						22 300	16 831
Net Assets Liabilities										58 896	31 301	1 568
Property Plant Equipment						10 263	13 840	14 160	8 281	27 871	75 822	54 845
Tangible Fixed Assets	9 037	10 710	7 018	3 326	6 868	10 263
Net Assets Liabilities Including Pension Asset Liability	5 037	12 357

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 035	12 355	8 190	6 218	1 653	33 986
Shareholder Funds	5 037	12 357	8 192	6 220	1 655	33 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 974	19 612	25 489	31 368	43 615	39 327	60 304
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Due Within One Year					20 972	27 682
Creditors						96 326	61 514	85 034	44 441	38 559	142 500	118 149
Creditors Due Within One Year		23 073	22 492	22 512	34 167	96 326
Increase From Depreciation Charge For Year Property Plant Equipment							4 638	5 877	5 879	12 247	20 977	20 977
Net Current Assets Liabilities	-4 000	1 647	1 174	2 894	-5 213	23 725	43 294	93 043	71 183	31 025	97 979	64 872
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Within One Year					2 469
Par Value Share			1	1	1	1
Profit Loss For Period						77 333
Property Plant Equipment Gross Cost						25 237	33 452	39 649	39 649	71 486	115 149
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		5 365			8 585	6 390
Tangible Fixed Assets Cost Or Valuation	13 097	18 462	18 462	18 462	18 847	25 237
Tangible Fixed Assets Depreciation	4 060	7 752	11 444	15 136	11 979	14 974
Tangible Fixed Assets Depreciation Charged In Period			3 692	3 692	1 717	2 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 874
Tangible Fixed Assets Disposals					8 200
Total Additions Including From Business Combinations Property Plant Equipment							8 215	6 197		31 837	73 050
Total Assets Less Current Liabilities	5 037	12 357	8 192	6 220	1 655	33 988	57 134	107 203	79 464	58 896	173 801	119 717
Total Dividend Payment						45 000
V A T Due Total Creditors					8 107	18 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 265
Disposals Property Plant Equipment											29 387
Creditors Due Within One Year Total Current Liabilities	19 208	23 073
Fixed Assets	9 037	10 710
Tangible Fixed Assets Depreciation Charge For Period		3 692

Company staff

James M.

Role: Secretary

Appointed: 16 October 2009

Latest update: 30 January 2024

James M.

Role: Director

Appointed: 16 October 2009

Latest update: 30 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James M.

Notified on 16 October 2017

Nature of control:

over 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	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 28 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	28 July 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 October 2015
Annual Accounts 14 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	14 July 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 July 2017
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

Property Maintenance Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Andrew D.

People with significant control

James M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Property Maintenance Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

James M.

Andrew D.

People with significant control

James M.

James M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015