Property,maintenance And Consultancy Limited in Kensington, W8 6BD

Description

Data updated on: 19-06-2023

2011 is the year of the establishment of Property,maintenance And Consultancy Limited, the company that was situated at Office 4, 219 Kensington High Street in Kensington. The company was created on 2011-01-19. Its Companies House Registration Number was 07499031 and the post code was W8 6BD. It had been active on the market for about twelve years up until 2023-04-25.

Rod S. was this specific firm's director, appointed thirteen years ago.

Roderick P. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 185	5 179	-345 076	-290 017	16 454

Balance Sheet
Cash Bank In Hand		2 800 363	266 011	26 846	9 692
Current Assets	33 883	6 217 380	5 888 535	5 960 030	21 692
Debtors	33 883	1 808 060	3 474 061	3 426 196	12 000
Net Assets Liabilities Including Pension Asset Liability	1 185	5 179	-345 076	-290 017	16 454
Stocks Inventory		1 608 957	2 148 463	2 506 988
Tangible Fixed Assets	2 812	17 876	151 239	128 553	1 468

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	1 184	5 178	-345 176	-290 117	16 354
Shareholder Funds	1 185	5 179	-345 076	-290 017	16 454

Other Financial Data
Creditors Due After One Year	10 901	6 157 278	6 300 000	6 300 000
Creditors Due Within One Year	24 609	69 554	84 850	78 600	6 706
Net Current Assets Liabilities	9 274	6 147 826	5 803 685	5 881 430	14 986
Number Shares Allotted		1	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		3 245
Share Capital Allotted Called Up Paid	1	1	100	100
Tangible Fixed Assets Additions		27 636	216 744
Tangible Fixed Assets Cost Or Valuation	3 750	25 086	151 239	128 553	1 468
Tangible Fixed Assets Depreciation	938	7 210	60 027	22 686
Tangible Fixed Assets Depreciation Charged In Period		6 272	52 817	22 686
Tangible Fixed Assets Disposals		6 300	30 564
Total Assets Less Current Liabilities	12 086	6 165 702	5 954 924	6 009 983	16 454
Advances Credits Directors	1 383	5 833	259 303
Advances Credits Made In Period Directors	276 303	201 567
Advances Credits Repaid In Period Directors	277 686	206 017
Fixed Assets			151 239	128 553	1 468
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-127 085

Company staff

Rod S.

Role: Director

Appointed: 19 January 2011

Latest update: 7 April 2024

People with significant control

Roderick P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	02 February 2020
Confirmation statement last made up date	19 January 2019

Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 May 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 November 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 February 2017
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013

Property,maintenance And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rod S.

People with significant control

Roderick P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Property,maintenance And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rod S.

People with significant control

Roderick P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013