Property Mediation Limited in West Byfleet, KT14 6SD

Description

Data updated on: 01-11-2023

Property Mediation Limited is a Private Limited Company, registered in 3 Park Court, Pyrford Road in West Byfleet. The head office's zip code KT14 6SD. The enterprise has been registered in year 2011. Its registered no. is 07766824. This business's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Property Mediation Ltd released its latest accounts for the period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-08.

Anthony J. and Jacqueline J. are listed as firm's directors and have been expanding the company since 2023.

Jacqueline J. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	635	28 451	75 357	75 685	95 252

Balance Sheet
Cash Bank On Hand					136 675	181 349	130 239	74 277	71 054	105 478	184 541	134 306
Current Assets	2 496	54 734	124 217	107 617	141 895	205 469	146 978	95 161	89 711	126 150	191 348	150 350
Debtors	1 321	4 080	24 575	14 448	5 220	24 120	16 739	20 884	18 657	20 672	6 807	16 044
Net Assets Liabilities					95 252	140 662	130 164	80 632	63 869	92 747	152 479	121 984
Other Debtors							2 000	151
Property Plant Equipment					1 630	492	202		856	539	221	446
Cash Bank In Hand	1 175	50 654	99 642	93 169	136 675
Tangible Fixed Assets	1 473	4 211	3 050	1 889	1 630

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	634	28 450	75 356	75 684	95 251
Shareholder Funds	635	28 451	75 357	75 685	95 252

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income								1 300
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 300	1 300			3 000
Accumulated Depreciation Impairment Property Plant Equipment					4 623	5 761	6 051		106	423	741	1 109
Additions Other Than Through Business Combinations Property Plant Equipment									962
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					24 281	33 634	6 590	9 270	7 853	16 204	23 447	3 387
Creditors					48 273	65 299	17 016	14 529	26 730	33 942	36 090	28 812
Depreciation Rate Used For Property Plant Equipment						20	20
Fixed Assets							202		856	539	221	446
Increase From Depreciation Charge For Year Property Plant Equipment						1 138	290		106	317	318	368
Net Current Assets Liabilities	-838	24 240	72 307	73 796	93 622	140 170	131 262	81 932	63 013	92 208	155 258	121 538
Number Shares Allotted		1	1	1	1							49
Other Creditors					17 953	13 984	3 793				1 600
Other Taxation Social Security Payable					6 039	17 681	6 633
Property Plant Equipment Gross Cost						6 253	6 253		962	962	1 555	1 555
Total Assets Less Current Liabilities	635	28 451	75 357	75 685	95 252	140 662	130 164	80 632	63 837	92 747	155 479	121 984
Trade Creditors Trade Payables								1	4	22	72	57
Trade Debtors Trade Receivables					5 220	24 120	14 739	20 733	18 657	20 672	6 807	16 044
Value-added Tax Payable								3 954	8 849	16 486	7 990	9 086
Creditors Due Within One Year	3 334	30 494	51 910	33 821	48 273
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 900			880
Tangible Fixed Assets Cost Or Valuation	1 473	5 373	5 373	5 373	6 253
Tangible Fixed Assets Depreciation		1 162	2 323	3 484	4 623
Tangible Fixed Assets Depreciation Charged In Period		1 162	1 161	1 161	1 139

Company staff

Anthony J.

Role: Director

Appointed: 24 August 2023

Latest update: 22 January 2024

Jacqueline J.

Role: Director

Appointed: 08 September 2011

Latest update: 22 January 2024

People with significant control

Jacqueline J.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 November 2014
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 22 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 November 2013

Property Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Jacqueline J.

People with significant control

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Accountant/Auditor,
2016

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Post code:

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Property Mediation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Jacqueline J.

People with significant control

Jacqueline J.

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:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016