Property Solutions Management Group Limited in Bristol, BS32 4JT

Description

Data updated on: 01-11-2023

Registered with number 06796023 15 years ago, Property Solutions Management Group Limited is a Private Limited Company. The active mailing address is Unit 21, Apex Court Woodlands, Bradley Stoke Bristol. This business's SIC and NACE codes are 70100, that means Activities of head offices. Thu, 31st Mar 2022 is the last time company accounts were filed.

Our database related to this firm's executives indicates there are four directors: Nicola G., Charlotte M., Elliot G. and Jason S. who became the part of the company on 2021-02-24, 2009-10-21 and 2009-01-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 970	30 452

Balance Sheet
Cash Bank On Hand			27 405	173 509	592 761	313 902	74 040
Current Assets	308 704	355 958	599 039	718 831	933 697	872 608	714 524
Debtors	104 954	147 259	571 634	545 322	340 936	558 706	640 484
Net Assets Liabilities			549 582	684 015	623 487	735 617	714 824
Other Debtors			3 302		24 064	18 171	12 248
Property Plant Equipment			66 507	76 687	66 712	46 819	134 960
Cash Bank In Hand	203 750	208 699
Net Assets Liabilities Including Pension Asset Liability	10 970	30 452
Tangible Fixed Assets	38 545	14 215

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 870	30 352
Shareholder Funds	10 970	30 452

Other Financial Data
Total Fixed Assets Cost Or Valuation	55 321	31 478
Total Fixed Assets Depreciation	16 415	16 902
Total Fixed Assets Depreciation Charge In Period		7 937
Total Fixed Assets Depreciation Disposals		-7 449
Total Fixed Assets Disposals		-23 842
Accrued Liabilities			11 923	6 828	2 840	3 874	2 303
Accumulated Depreciation Impairment Property Plant Equipment			53 480	70 948	91 276	69 665	54 757
Additions Other Than Through Business Combinations Property Plant Equipment				27 648	10 353	9 973	156 922
Amounts Owed By Related Parties			567 216	544 472	315 902	539 843	623 010
Amounts Owed To Related Parties					175 977	57 330	43 800
Average Number Employees During Period			6	6	7	7	5
Creditors			104 130	97 527	50 000	175 107	101 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-38 064	-47 135
Disposals Property Plant Equipment						-51 477	-83 689
Fixed Assets	38 906	14 576	66 907	77 087	67 112	47 119	135 260
Increase From Depreciation Charge For Year Property Plant Equipment				17 468	20 328	16 453	32 227
Investments Fixed Assets			400	400	400	300	300
Investments In Subsidiaries			400	400	400	300	300
Net Current Assets Liabilities	278 736	315 031	494 909	621 304	618 863	697 501	613 445
Other Creditors			85 924	82 147	108 947	80 839	41 501
Prepayments			1 116	850	970	692	5 226
Property Plant Equipment Gross Cost			119 987	147 635	157 988	116 484	189 717
Provisions For Liabilities Balance Sheet Subtotal			12 234	14 376	12 488	9 003	33 881
Taxation Social Security Payable			5 486	7 400	21 717	32 130	12 864
Total Assets Less Current Liabilities	317 642	329 607	561 816	698 391	685 975	744 620	748 705
Total Borrowings					50 000
Trade Creditors Trade Payables			797	1 152	5 353	934	611
Creditors Due After One Year Total Noncurrent Liabilities	302 927	296 680
Creditors Due Within One Year Total Current Liabilities	29 968	40 927
Provisions For Liabilities Charges	3 745	2 475
Tangible Fixed Assets Cost Or Valuation	54 960	31 117
Tangible Fixed Assets Depreciation	16 415	16 902
Tangible Fixed Assets Depreciation Charge For Period		7 937
Tangible Fixed Assets Depreciation Disposals		-7 449
Tangible Fixed Assets Disposals		-23 842
Total Fixed Asset Investments Cost Or Valuation	361	361
Total Investments Fixed Assets	361	361

Company staff

Nicola G.

Role: Director

Appointed: 24 February 2021

Latest update: 7 May 2024

Charlotte M.

Role: Director

Appointed: 24 February 2021

Latest update: 7 May 2024

Elliot G.

Role: Director

Appointed: 21 October 2009

Latest update: 7 May 2024

Jason S.

Role: Director

Appointed: 20 January 2009

Latest update: 7 May 2024

Diana M.

Role: Director

Appointed: 21 October 2009

Resigned: 25 April 2012

Latest update: 7 May 2024

Gary M.

Role: Director

Appointed: 21 October 2009

Resigned: 22 November 2013

Latest update: 7 May 2024

Charlotte M.

Role: Secretary

Appointed: 20 January 2009

Resigned: 01 October 2009

Latest update: 7 May 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Property Solutions Management Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola G.

Charlotte M.

Elliot G.

Jason S.

Diana M.

Gary M.

Charlotte M.

Accounts Documents

Company filings

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