Property Management (york) Limited in York, YO42 4JD

Description

Data updated on: 01-11-2023

Property Management (york) Limited, a Private Limited Company, that is registered in Newton Lodge Main Street, Everingham in York. The company's postal code is YO42 4JD. This business has existed nineteen years in the business. The registration number is 05342370. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-01-25.

The information we have detailing this particular firm's members indicates the existence of two directors: Andrew G. and Colette R. who were appointed to their positions on 2019-01-22 and 2005-01-25. To help the directors in their tasks, this specific firm has been utilizing the skills of Colette R. as a secretary since the appointment on 2005-01-25.

Colette R. is the individual who controls 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	2012-12-31	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
Net Worth	4 356	3 271	1 741	479	2 276

Balance Sheet
Cash Bank On Hand						5 695	19 443	8 776	53 052	32 028	33 122	31 674	13 248
Current Assets	21 710	39 401	33 019	5 378	10 012	10 641	23 231	16 527	53 052		33 122	35 174	13 592
Debtors	4 071	2 817	9 621	1 568	4 874	4 946	3 788	7 751				3 501	344
Net Assets Liabilities										69 000	70 046	75 854	70 090
Other Debtors						3 099	3 097
Property Plant Equipment										62 658	63 151	62 905	62 658
Cash Bank In Hand	17 639	36 584	23 398	3 810	5 138
Net Assets Liabilities Including Pension Asset Liability	4 356	3 271	1 741	479	2 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 256	3 171	1 641	379	2 176
Shareholder Funds	4 356	3 271	1 741	479	2 276

Other Financial Data
Version Production Software											1	1	1
Accrued Liabilities Deferred Income						4 835	6 210	6 685	6 007
Accumulated Depreciation Impairment Property Plant Equipment											247	493	740
Additions Other Than Through Business Combinations Property Plant Equipment											740
Average Number Employees During Period									2			2	2
Corporation Tax Payable						1 453	2 289	662	5 590
Creditors						12 342	16 726	7 975	15 995	32 588	33 035	29 081	6 160
Fixed Assets	9 026	9 026	9 026	9 026	9 026				6 902	69 560	70 053	69 807	62 658
Increase From Depreciation Charge For Year Property Plant Equipment											247	246	247
Investments										6 902	6 902	6 902	6 902
Investments Fixed Assets	9 026	9 026	9 026	9 026	9 026	9 026	9 026	9 026	6 902	6 902	6 902	6 902
Net Current Assets Liabilities	21 710	-5 755	-7 285	-8 547	-6 750	-1 701	6 505	8 552	37 057	-560	87	6 094	7 432
Number Shares Allotted		100	100	100	100						100	100	100
Number Shares Issued Fully Paid							100
Other Creditors						800	3		10 020	23 394
Other Investments Other Than Loans									6 902	6 902	6 902	6 902	6 902
Par Value Share		1	1	1	1		1
Prepayments Accrued Income												1	344
Property Plant Equipment Gross Cost										62 658	63 398	63 398	63 398
Provisions For Liabilities Balance Sheet Subtotal											94	47
Total Assets Less Current Liabilities	30 736	48 427	1 741	479	2 276	7 325	15 531	17 578	43 959	69 000	70 140	75 901	70 090
Trade Creditors Trade Payables						5 254	8 224	628	385	544		899
Trade Debtors Trade Receivables						1 847	691	7 751				3 500
Other Taxation Social Security Payable									5 590	8 650
Total Additions Including From Business Combinations Property Plant Equipment										62 658
Creditors Due After One Year	26 380	45 156
Creditors Due Within One Year		45 156	40 304	13 925	16 762
Share Capital Allotted Called Up Paid	100	100	100	100	100
Amount Specific Advance Or Credit Directors		189	189

Company staff

Andrew G.

Role: Director

Appointed: 22 January 2019

Latest update: 26 April 2024

Colette R.

Role: Secretary

Appointed: 25 January 2005

Latest update: 26 April 2024

Colette R.

Role: Director

Appointed: 25 January 2005

Latest update: 26 April 2024

Andrew G.

Role: Director

Appointed: 01 April 2006

Resigned: 01 February 2012

Latest update: 26 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 January 2005

Resigned: 25 January 2005

Address: London, WC1B 4ET

Latest update: 26 April 2024

David R.

Role: Director

Appointed: 25 January 2005

Resigned: 22 November 2018

Latest update: 26 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 25 January 2005

Resigned: 25 January 2005

Address: London, WC1B 4ET

Latest update: 26 April 2024

People with significant control

Colette R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David R.

Notified on 6 April 2016

Ceased on 26 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 April 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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 2020
End Date For Period Covered By Report	31 December 2020
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 2020
End Date For Period Covered By Report	31 December 2020

Property Management (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Colette R.

Colette R.

Andrew G.

London Law Secretarial Limited

David R.

London Law Services Limited

People with significant control

Colette R.

David R.

Accounts Documents

Company filings

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