Property Project Management Services Limited in London, E8 3QW

Description

Data updated on: 02-01-2023

Property Project Management Services came into being in 2009 as a company enlisted under no 06807935, located at E8 3QW London at Hothouse 274 Richmond Road. The firm's last known status was dissolved. Property Project Management Services had been offering its services for at least thirteen years.

This limited company was managed by one director: Irvin W. who was overseeing it from 2009-02-03 to the date it was dissolved on 2022-10-18.

Irvin W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 657	10 800	8 439	1 415	-30 907	-52 802

Balance Sheet
Cash Bank On Hand						1 429	26 581
Current Assets	18 179	22 128	34 451	29 268	410	1 839	26 991	34 126	29 746	10 370	10 727
Debtors	17 829	6 355	31 658	23 878	410	410	410
Net Assets Liabilities						-52 802	-45 640	-39 522	-38 474	-43 205	-25 921
Other Debtors				410	410	410	410
Property Plant Equipment						2 252	2 600
Cash Bank In Hand	350	15 773	2 793	5 390		1 429
Net Assets Liabilities Including Pension Asset Liability	14 657	10 800	8 439	1 415	-30 907	-52 802
Tangible Fixed Assets	9 373	6 226	3 568	2 854	2 283	2 252
Trade Debtors		6 355	31 658	23 468

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 657	9 800	7 439	415	-31 907	-53 802
Shareholder Funds	14 657	10 800	8 439	1 415	-30 907	-52 802

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 900	1 900	1 400
Accumulated Depreciation Impairment Property Plant Equipment							651
Average Number Employees During Period									2	2	2
Bank Borrowings Overdrafts		1 390	4 203	792	1 054	1 477	612
Creditors						55 415	74 619	73 078	68 443	53 374	36 607
Dividends Paid							22 446
Fixed Assets	9 373	6 226	3 568	2 854	2 283	2 252	2 600	2 653	2 123	1 699	1 359
Increase From Depreciation Charge For Year Property Plant Equipment							651
Net Current Assets Liabilities	9 041	5 964	9 074	1 200	-32 080	-53 577	-47 628	-38 952	-38 697	-43 004	-25 880
Other Creditors						55 415	74 619
Property Plant Equipment Gross Cost						2 252	3 251
Total Additions Including From Business Combinations Property Plant Equipment							999
Total Assets Less Current Liabilities	18 414	12 190	12 642	4 054	-29 797	-51 325	-45 028	-36 299	-36 574	-41 305	-24 521
Accruals Deferred Income Within One Year	1 944	2 000	2 000	1 972	1 800	1 800
Administrative Expenses		42 771	44 194	37 782
Borrowings			4 203	2 639
Cost Sales		102 876	58 783	76 777
Creditors Due After One Year	3 757	1 390	4 203	2 639	1 110	1 477
Creditors Due Within One Year	9 138	16 164	25 377	28 068	32 490	55 416
Gross Profit Loss		87 426	41 833	30 758
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	3 757	1 390
Operating Profit Loss		44 655	-2 361	-7 024
Other Creditors Due Within One Year			13 734	21 208	19 072	48 081
Par Value Share	1	1	1	1	1	1
Profit Loss For Period		35 012	-2 361	-7 024
Profit Loss On Ordinary Activities Before Tax		44 655	-2 361	-7 024
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		408	734			531
Tangible Fixed Assets Cost Or Valuation	15 740	16 148	3 568	2 854	2 854	2 814
Tangible Fixed Assets Depreciation	6 367	9 922	13 314	714	571	562
Tangible Fixed Assets Depreciation Charged In Period		3 356	3 392	714	571	562
Tangible Fixed Assets Depreciation Other Increase Decrease		199
Taxation Social Security Due Within One Year	7 194	9 645	9 643	4 096	10 564	5 535
Tax On Profit Or Loss On Ordinary Activities		9 643
Total Dividend Payment		38 869
Trade Creditors Within One Year		4 519
Turnover Gross Operating Revenue		190 302	100 616	107 535

Company staff

Irvin W.

Role: Secretary

Appointed: 01 January 2010

Latest update: 18 April 2024

Irvin W.

Role: Director

Appointed: 03 February 2009

Latest update: 18 April 2024

People with significant control

Irvin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	16 February 2023
Confirmation statement last made up date	02 February 2022

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	15 November 2012
Annual Accounts 23 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	23 November 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	11 September 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	22 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

Property Project Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irvin W.

Irvin W.

People with significant control

Irvin W.

Accounts Documents

Company filings

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