Property Partners Management Limited in London, SE1 8TQ

Description

Data updated on: 01-11-2023

Located at 126 Cornwall Road, London SE1 8TQ Property Partners Management Limited is a Private Limited Company registered under the 05022004 Companies House Reg No. It was established twenty years ago. Since 2009-06-04 Property Partners Management Limited is no longer under the name Property Initiatives. The enterprise's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. The business latest filed accounts documents cover the period up to 31st March 2023 and the most recent annual confirmation statement was submitted on 21st January 2023.

The data obtained detailing this particular firm's management indicates that there are three directors: Colleen Z., Tracy W. and Daniel C. who became the part of the company on 2021-12-01, 2013-01-25 and 2004-01-21.

Daniel C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Property Partners Management Limited 2009-06-04
Property Initiatives Limited 2004-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	461 339	274 970	404 770	113 444

Balance Sheet
Cash Bank On Hand				141 470	199 054	191 266	161 501	282 757	999 302	1 040 445	880 518
Current Assets	1 074 356	562 517	562 253	322 882	325 573	585 634	714 620	955 866	1 320 274	1 463 771	1 573 432
Debtors	320 754	268 122	331 027	181 412	126 519	394 368	553 119	673 109	320 972	423 326	692 914
Net Assets Liabilities				113 444	400 591	444 726	448 370	476 274	499 951	524 809	511 735
Other Debtors				21 023	77 251	20 223	87 700	243 299		25 983	20 223
Property Plant Equipment				1 291	972	14 525	21 008	22 861	16 172	17 259	23 737
Cash Bank In Hand	753 602	294 395	231 226	141 470
Intangible Fixed Assets	181 667	171 667		288 663
Net Assets Liabilities Including Pension Asset Liability	461 339	274 970	404 770	113 444
Tangible Fixed Assets	10 640	59	999	1 291

Capital & Reserves
Called Up Share Capital	49	49	49	49
Profit Loss Account Reserve	461 239	274 870	404 670	113 344
Shareholder Funds	461 339	274 970	404 770	113 444

Other Financial Data
Accrued Liabilities										207 348	319 139
Accrued Liabilities Not Expressed Within Creditors Subtotal								-364 455	-276 673
Accumulated Amortisation Impairment Intangible Assets				32 073	64 147	108 721	153 294	197 867	242 441	287 015	331 589
Accumulated Depreciation Impairment Property Plant Equipment				636	1 440	3 871	11 524	22 668	35 265	44 889	55 803
Additions Other Than Through Business Combinations Property Plant Equipment									5 908	10 711	17 392
Average Number Employees During Period					27	41	60	65	65	75	70
Creditors				499 134	182 349	489 688	575 708	745 978	1 091 495	1 111 663	1 195 071
Fixed Assets	192 307	171 726	999	289 954	257 561	351 540	313 450	270 730	219 467	175 980	137 884
Increase From Amortisation Charge For Year Intangible Assets					32 074	44 574	44 573	44 573	44 574	44 574	44 574
Increase From Depreciation Charge For Year Property Plant Equipment					804	2 431	7 653	11 144	12 597	9 624	10 914
Intangible Assets				288 663	256 589	337 015	292 442	247 869	203 295	158 721	114 147
Intangible Assets Gross Cost				320 736	320 736	445 736	445 736	445 736	445 736	445 736	445 736
Net Current Assets Liabilities	289 032	103 244	403 771	-176 252	143 224	95 946	138 912	209 888	283 557	352 108	378 361
Other Creditors				393 786	45 006	268 006	258 459	364 456		461 335	458 797
Prepayments										35 356	317 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								104 732	54 778
Property Plant Equipment Gross Cost				1 927	2 412	18 396	32 532	45 529	51 437	62 148	79 540
Provisions For Liabilities Balance Sheet Subtotal				258	194	2 760	3 992	4 344	3 073	3 279	4 510
Research Development Expense Recognised In Profit Or Loss								27 272	24 384
Taxation Social Security Payable										314 468	262 302
Total Assets Less Current Liabilities	481 339	274 970	404 770	113 702	400 785	447 486	452 362	480 618	779 697	528 088	516 245
Trade Creditors Trade Payables				10 102	6 969	29 095	60 580	53 417		128 512	154 833
Trade Debtors Trade Receivables				160 389	49 268	345 621	445 196	409 587		361 987	355 239
Additional Provisions Increase From New Provisions Recognised							1 232
Capital Redemption Reserve	51	51	51	51
Creditors Due After One Year	20 000
Creditors Due Within One Year	785 324	459 273	158 482	499 134
Debtors Due After One Year	-27 240
Dividends Paid						280 000
Intangible Fixed Assets Additions				320 736
Intangible Fixed Assets Aggregate Amortisation Impairment	18 333	28 333		32 073
Intangible Fixed Assets Amortisation Charged In Period		10 000		32 073
Intangible Fixed Assets Cost Or Valuation	200 000			320 736
Number Shares Allotted		49		49
Number Shares Issued Fully Paid					49	49
Other Taxation Social Security Payable				95 246	130 374	192 587	256 669	328 105
Par Value Share		1		1	1	1
Prepayments Accrued Income						15 479	87 233
Profit Loss					287 147	324 135
Provisions						2 760	3 992
Provisions For Liabilities Charges				258
Share Capital Allotted Called Up Paid	49	49	49	49
Tangible Fixed Assets Additions				928
Tangible Fixed Assets Cost Or Valuation	105 125		999	1 927
Tangible Fixed Assets Depreciation	94 485	105 066		636
Tangible Fixed Assets Depreciation Charged In Period		10 581		636
Total Additions Including From Business Combinations Intangible Assets						125 000
Total Additions Including From Business Combinations Property Plant Equipment					485	15 984	14 136	12 997