Propertywide Services Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

The date this firm was started is Thursday 5th May 1994. Started under no. 02926053, the company is considered a Private Limited Company. You can reach the office of the firm during office hours at the following address: Acre House 11/15 William Road, NW1 3ER London. This enterprise's SIC and NACE codes are 98000 and their NACE code stands for Residents property management. The firm's most recent filed accounts documents were submitted for the period up to Monday 31st October 2022 and the most recent annual confirmation statement was filed on Friday 5th May 2023.

Taking into consideration this particular firm's directors directory, since October 2017 there have been three directors: Faisal A., Billal J. and Asif R..

The companies that control this firm are: Gifto Propertywide Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 11/15 William Road, NW1 3ER and was registered as a PSC under the registration number 10986110.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 591 147	2 866 302	2 953 070

Balance Sheet
Cash Bank On Hand							16 333	18 657	28 084	394 347	456 619
Current Assets	214 468	293 977	311 469	347 294	282 370	387 694	5 253 413	3 175 898	3 375 676	4 486 711	4 174 637
Debtors	10 001	10 001	10 001				1 260 478	21 037	546 003	1 909 972	2 137 664
Net Assets Liabilities							4 873 337	2 882 237	3 121 834	3 215 057	3 272 942
Other Debtors							19 127	18 425	18 425	18 425	18 425
Total Inventories							3 976 602	3 136 204	2 801 589	2 182 392	1 580 354
Cash Bank In Hand	204 467	283 976	301 468
Net Assets Liabilities Including Pension Asset Liability	1 591 147	2 866 302	2 953 070
Tangible Fixed Assets	1 744 000	3 240 000	3 240 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	766 620	545 775	632 543
Shareholder Funds	1 591 147	2 866 302	2 953 070

Other Financial Data
Accrued Liabilities Deferred Income							1 920	1 920	7 397	12 324	13 801
Amounts Owed By Group Undertakings							1 239 539		522 175	1 888 974	2 113 678
Bank Borrowings Overdrafts										1 000 000	650 000
Corporation Tax Payable							73 312	72 138	39 646	36 611	24 232
Creditors							163 594	121 500	87 970	1 000 000	728 545
Dividends Paid								2 082 245
Net Current Assets Liabilities	55 456	124 793	126 945	147 107	232 106	317 783	5 089 819	3 054 398	3 287 706	4 402 608	3 446 092
Number Shares Issued Fully Paid								2
Other Creditors							70 187	34 005	34 005	34 005	34 005
Par Value Share		1	1					1
Prepayments Accrued Income							1 012	1 737	4 553	2 133	2 557
Profit Loss							644 253	91 145	239 597	93 223	57 885
Provisions For Liabilities Balance Sheet Subtotal							216 482	172 161	165 872	187 551	173 150
Trade Creditors Trade Payables							18 175	13 437	6 922	1 163	6 507
Trade Debtors Trade Receivables							800	875	850	440	3 004
Transfers To From Retained Earnings Increase Decrease In Equity							841 610	693 497	244 414	480 427	514 098
Capital Reserves			2 953 070	3 877 265	3 964 416	4 962 248
Creditors Due After One Year	150 398	150 380	73 747
Creditors Due Within One Year	159 012	169 184	184 524	200 187	50 264	69 911
Fixed Assets			3 240 000	4 269 000	4 269 000	5 400 000
Net Assets Liability Excluding Pension Asset Liability			2 953 070	3 877 265	3 964 416	4 962 248
Number Shares Allotted		2	2
Provisions For Liabilities Charges	57 911	348 111	340 128	538 842	536 690	755 535
Revaluation Reserve	824 525	2 320 525	2 320 525
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 744 000	3 240 000
Tangible Fixed Assets Increase Decrease From Revaluations		1 496 000
Total Assets Less Current Liabilities	1 799 456	3 364 793	3 366 945	4 416 107	4 501 106	5 717 783