Propertyserve Management Ltd can be contacted at Leigh-on-sea at 1066 London Road. You can find the firm by its postal code - SS9 3NA. This enterprise has been in business on the UK market for 19 years. This enterprise is registered under the number 05805498 and its last known status is liquidation. This business's principal business activity number is 98000 which stands for Residents property management. Its latest financial reports cover the period up to 2020-05-31 and the latest annual confirmation statement was filed on 2022-05-04.
Propertyserve Management Ltd
General information
Name:
Propertyserve Management Limited
Office Address:
1066 London Road SS9 3NA Leigh-on-sea
Number: 05805498
Incorporation date: 2006-05-04
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 31 591 | 25 230 | 1 624 | 45 087 | 27 250 | 4 865 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 48 244 | 94 285 | 22 250 | 190 294 | 153 549 | 174 177 | ||||
| Cash Bank On Hand | 174 177 | 124 377 | 10 784 | 97 283 | 193 837 | |||||
| Current Assets | 101 827 | 135 250 | 155 010 | 239 379 | 327 968 | 260 946 | 300 069 | 241 969 | 274 444 | 382 245 |
| Debtors | 53 583 | 40 965 | 132 760 | 49 085 | 174 419 | 86 769 | 175 692 | 231 185 | 177 161 | 188 408 |
| Property Plant Equipment | 5 467 | 4 594 | 2 297 | 2 708 | 943 | |||||
| Tangible Fixed Assets | 357 | 6 611 | 5 467 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 31 591 | 25 230 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 31 491 | 25 130 | 1 524 | 44 987 | 27 150 | 4 765 | ||||
| Shareholder Funds | 31 591 | 25 230 | 1 624 | 45 087 | 27 250 | 4 865 | ||||
| Other Financial Data | ||||||||||
| Accrued Liabilities | 6 953 | 13 239 | 35 988 | 36 468 | 8 554 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 852 | 11 768 | 14 065 | 16 294 | 19 473 | |||||
| Average Number Employees During Period | 13 | 12 | 10 | 9 | ||||||
| Corporation Tax Payable | 18 379 | 1 472 | 1 459 | 876 | 3 093 | |||||
| Creditors | 261 548 | 301 650 | 239 225 | 272 480 | 370 096 | |||||
| Creditors Due Within One Year | 110 020 | 153 386 | 194 649 | 307 329 | 261 548 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 916 | 2 297 | 1 929 | 3 179 | ||||||
| Net Current Assets Liabilities | 31 591 | 25 230 | 1 624 | 44 730 | 20 639 | -602 | -1 581 | 2 744 | 1 964 | 12 149 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 4 757 | 4 055 | 3 156 | |||||||
| Other Taxation Social Security Payable | 76 943 | 60 037 | 39 663 | 50 032 | 95 465 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Prepayments | 4 757 | 6 980 | 7 197 | 11 863 | 5 918 | |||||
| Property Plant Equipment Gross Cost | 13 319 | 16 362 | 16 362 | 19 002 | 20 416 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 536 | 9 574 | 3 209 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 536 | 10 110 | 13 319 | |||||||
| Tangible Fixed Assets Depreciation | 179 | 3 499 | 7 852 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | 3 320 | 4 353 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 043 | 2 340 | 1 414 | |||||||
| Total Assets Less Current Liabilities | 31 591 | 25 230 | 1 624 | 45 087 | 27 250 | 4 865 | 3 013 | 5 041 | 4 672 | 13 092 |
| Trade Creditors Trade Payables | 10 011 | 85 728 | 70 906 | 95 963 | 205 849 | |||||
| Trade Debtors Trade Receivables | 82 012 | 168 712 | 223 988 | 165 298 | 182 490 | |||||
| Creditors Due Within One Year Total Current Liabilities | 70 236 | 110 020 | ||||||||
Company staff
Jamie R.
Role: Director
Appointed: 04 May 2006
Latest update: 18 June 2025
Sylvia R.
Role: Secretary
Appointed: 04 May 2006
Latest update: 18 June 2025
People with significant control
Sylvia R.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Jamie R.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 May 2020 |
| Confirmation statement next due date | 18 May 2023 |
| Confirmation statement last made up date | 04 May 2022 |
| Annual Accounts 19 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 19 December 2014 |
| Annual Accounts 18 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 18 February 2016 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 16 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 21st, May 2024
filed on: 21st, May 2024
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
146 High Street
Post code:
CM12 9DF
City / Town:
Billericay
HQ address,
2014
Address:
146 High Street
Post code:
CM12 9DF
City / Town:
Billericay
HQ address,
2015
Address:
146 High Street
Post code:
CM12 9DF
City / Town:
Billericay
HQ address,
2016
Address:
146 High Street
Post code:
CM12 9DF
City / Town:
Billericay
Accountant/Auditor,
2013 - 2014
Name:
Michael Letch & Partners Llp
Address:
146 High Street
Post code:
CM12 9DF
City / Town:
Billericay
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