Property Management (frimley) Limited in London, SW1V 2NE

Description

Data updated on: 01-11-2023

Property Management (frimley) Limited has existed on the British market for 15 years. Registered under the number 06908180 in the year 2009, it is located at 140a Tachbrook Street, London SW1V 2NE. The company's Standard Industrial Classification Code is 43390 - Other building completion and finishing. Property Management (frimley) Ltd filed its latest accounts for the period up to May 31, 2023. The company's latest annual confirmation statement was released on May 18, 2023.

Barbara B. is this particular enterprise's only director, that was chosen to lead the company 15 years ago. Since 2009-05-18 Kelvin J., had been responsible for a variety of tasks within this business up until the resignation on 2013-10-23.

Barbara 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 279	3 752	5 573	3 797	3 802

Balance Sheet
Cash Bank In Hand	2 165	2 936	3 941	1 168	656
Cash Bank On Hand					656	3 597	24 522	26 788	58 054	69 958	60 504	48 762
Current Assets	4 041	3 541	5 035	2 208	3 421	7 672	24 522	52 918	71 789	106 160	97 354	114 859
Debtors	1 876	605	1 094	1 040	2 765	4 075		26 130	13 735	36 202	36 850	66 097
Property Plant Equipment					2 270	1 546	1 160	870	653	490	368	276
Tangible Fixed Assets	2 673	3 356	3 478	2 842	2 270
Other Debtors									3 585			2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 179	3 652	5 473	3 697	3 702
Shareholder Funds	5 279	3 752	5 573	3 797	3 802

Other Financial Data
Accrued Liabilities					1 620	481	2 755	1 101	1 501	6 542	20 738	14 869
Accumulated Depreciation Impairment Property Plant Equipment					3 514	4 238	4 624	4 914	5 131	5 294	5 416	5 508
Average Number Employees During Period						2	2	3	3	4	4	2
Corporation Tax Payable					144	1 618	3 454	5 870	5 455	6 879		6 235
Creditors					1 889	2 349	6 976	14 349	14 680	23 372	28 887	28 755
Creditors Due Within One Year	1 435	3 145	2 940	1 253	1 889
Increase From Depreciation Charge For Year Property Plant Equipment						724	386	290	217	163	122	92
Net Current Assets Liabilities	2 606	396	2 095	955	1 532	5 323	17 546	38 569	57 109	82 788	68 467	86 104
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					125	250	767	814	1 020	1 124	805	1 080
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 784	5 784	5 784	5 784	5 784	5 784	5 784
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 275	625
Tangible Fixed Assets Cost Or Valuation	3 884	5 159	5 784	5 784
Tangible Fixed Assets Depreciation	1 211	1 803	2 306	2 942	3 514
Tangible Fixed Assets Depreciation Charged In Period		592	503	636	572
Total Assets Less Current Liabilities	5 279	3 752	5 573	3 797	3 802	6 869	18 706	39 439	57 762	83 278	68 835	86 380
Trade Debtors Trade Receivables					2 765	4 075		26 130	10 150	36 202	36 850	63 597

Company staff

Barbara B.

Role: Director

Appointed: 18 May 2009

Latest update: 8 February 2024

People with significant control

Barbara B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2013
Annual Accounts 19 August 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 August 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 13 November 2013
Date Approval Accounts	13 November 2013
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014
Annual Accounts 12 October 2016
Date Approval Accounts	12 October 2016

Property Management (frimley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Kelvin J.

People with significant control

Barbara B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Property Management (frimley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara B.

Kelvin J.

People with significant control

Barbara B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013