Property Management & Letting Ltd in Sevenoaks, TN15 6NL

Description

Data updated on: 01-11-2023

Property Management & Letting has been on the market for at least fourteen years. Registered under company registration number 07461614, it is listed as a Private Limited Company. You can contact the headquarters of this firm during business times at the following address: 2 Lower St. Clere Kemsing, TN15 6NL Sevenoaks. This enterprise's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. Its most recent financial reports cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-12-07.

At the moment, the limited company is governed by just one managing director: Heather H., who was chosen to lead the company on 2010-12-07. The following limited company had been led by Graham S. till 2016-01-01.

Heather H. is the individual who has 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	2011-12-31	2012-01-01	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 590		-2 199	-2 287	-2 794	-5 457

Balance Sheet
Cash Bank On Hand						1 853	5 675	8 706
Current Assets	83		3 577	941	1 883	1 853	5 675	11 197	24 218	20 851	22 555	21 825	24 844	31 899
Debtors								2 491
Other Debtors								2 491
Property Plant Equipment						189	182	145
Cash Bank In Hand	83		3 577	941	1 883	1 853
Net Assets Liabilities Including Pension Asset Liability			-2 199	-2 287	-2 794	-5 457
Tangible Fixed Assets	666	666	534	411	296	189

Capital & Reserves
Called Up Share Capital	2		2	2	2	2
Profit Loss Account Reserve	-5 129		-3 738	-2 289	-2 796	-5 459
Shareholder Funds	-3 590		-2 199	-2 287	-2 794	-5 457

Other Financial Data
Amount Specific Advance Or Credit Directors								2 491	7 466	10 804	9 999	10 051	7 422	3 132
Amount Specific Advance Or Credit Made In Period Directors									8 941	15 033	10 017	10 051	7 422	3 132
Amount Specific Advance Or Credit Repaid In Period Directors									3 966	11 695	10 804	10 017	10 051	7 422
Accumulated Depreciation Impairment Property Plant Equipment						744	870	907
Average Number Employees During Period							1	1	1	1	1	1	2	2
Creditors						7 499	9 052	11 340	18 140	11 325	15 379	15 388	18 040	24 985
Fixed Assets									116	93	75	863	754	1 114
Increase From Depreciation Charge For Year Property Plant Equipment							126	37
Net Current Assets Liabilities	-4 256		-2 733	-2 698	-3 090	-5 646	-3 377	-143	6 078	9 526	7 158	6 437	6 804	6 914
Other Creditors						7 499	9 052	10 121
Other Taxation Social Security Payable								1 219
Property Plant Equipment Gross Cost						933	1 052
Total Additions Including From Business Combinations Property Plant Equipment							119
Total Assets Less Current Liabilities	-3 590		-2 199	-2 287	-2 794	-5 457	-3 195	2	6 194	9 619	7 251	7 300	7 558	8 028
Capital Redemption Reserve	1 537		1 537
Creditors Due Within One Year	4 339		6 310	3 639	4 973	7 499
Net Assets Liability Excluding Pension Asset Liability	-3 590		-2 199
Number Shares Allotted			1	2	2	2
Share Capital Allotted Called Up Paid	2		2	2	2	2
Tangible Fixed Assets Cost Or Valuation		933	933	933	933	933
Tangible Fixed Assets Depreciation		267	399	522	637	744
Tangible Fixed Assets Depreciation Charged In Period			132	123	115
Value Shares Allotted			2	1	1	1

Company staff

Heather H.

Role: Director

Appointed: 07 December 2010

Latest update: 31 January 2024

People with significant control

Heather H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01/01/2012
End Date For Period Covered By Report	31/12/2012
Annual Accounts 28th May 2014
Start Date For Period Covered By Report	1 January 2013
Date Approval Accounts	28th May 2014
Annual Accounts 14th September 2015
Start Date For Period Covered By Report	1 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14th September 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Property Management & Letting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather H.

Graham S.

Graham S.

People with significant control

Heather H.

Accounts Documents

Company filings

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