Q.m. Property Management Limited in Mansfield, NG19 9JU

Description

Data updated on: 01-11-2023

This company is situated in Mansfield registered with number: 04915198. The firm was registered in the year 2003. The headquarters of the firm is located at 11 Church Hill Avenue Church Hill Avenue Mansfield Woodhouse. The postal code for this location is NG19 9JU. The firm name is Q.m. Property Management Limited. The enterprise's previous customers may recognize it also as Quai Mayaud, which was used until 2007/03/01. The enterprise's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Friday 30th September 2022 is the last time company accounts were reported.

The directors currently listed by the following business are as follow: Brian E. assigned this position 11 years ago and Jacqueline E. assigned this position in 2003 in September. In addition, the managing director's efforts are often aided with by a secretary - Jacqueline E., who was officially appointed by the following business in September 2003.

Brian E. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Q.m. Property Management Limited 2007-03-01
Quai Mayaud Limited 2003-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	13 671	18 167	21 688	15 378	14 473	17 749

Balance Sheet
Current Assets	667	3 974	13 061	1 097	36 323	14 720	20 621	21 656	9 841	9 936	10 062
Net Assets Liabilities						17 749	18 761	14 237	12 618	10 967	10 770
Cash Bank In Hand				597
Debtors	667	3 974	13 061	500	36 323
Intangible Fixed Assets		25 167	22 626
Net Assets Liabilities Including Pension Asset Liability	13 671	18 167	21 688	15 378	16 520	17 749
Tangible Fixed Assets	28 555	25 167	22 626	20 594	18 968

Capital & Reserves
Called Up Share Capital	13 002	13 002	13 002	13 002	13 002
Profit Loss Account Reserve	669	5 165	8 686	2 376	1 471
Shareholder Funds	13 671	18 167	21 688	15 378	14 473	17 749

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors						15 911	20 012	24 941	14 111	15 479	15 502
Fixed Assets	28 555	25 167	22 626	20 594	18 968	18 940	18 152	17 522	16 888	16 510	16 210
Net Current Assets Liabilities	-14 884	-7 000	-938	-5 216	-3 155	-1 191	609	3 285	4 270	5 543	5 440
Total Assets Less Current Liabilities	13 671	18 167	21 688	15 378	16 520	17 749	18 761	14 237	12 618	10 967	10 770
Creditors Due Within One Year	15 551	10 974	13 999	6 313	40 818	15 911
Intangible Fixed Assets Aggregate Amortisation Impairment		12 888	15 429
Intangible Fixed Assets Amortisation Charged In Period			2 541
Intangible Fixed Assets Cost Or Valuation		38 055	38 055
Number Shares Allotted					13 002
Other Debtors Due After One Year				500	36 323
Par Value Share					13 002
Share Capital Allotted Called Up Paid				169 052 004	169 052 004
Tangible Fixed Assets Cost Or Valuation	38 055	38 055	38 055	38 055	38 055
Tangible Fixed Assets Depreciation	9 500	12 888	15 429	17 461	19 087
Tangible Fixed Assets Depreciation Charged In Period		3 388		2 032	1 626

Company staff

Brian E.

Role: Director

Appointed: 24 February 2013

Latest update: 1 May 2024

Jacqueline E.

Role: Secretary

Appointed: 29 September 2003

Latest update: 1 May 2024

Jacqueline E.

Role: Director

Appointed: 29 September 2003

Latest update: 1 May 2024

People with significant control

Brian E.

Notified on 27 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	27 June 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	31 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	31 January 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Q.m. Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian E.

Jacqueline E.

Jacqueline E.

Swift Incorporations Limited

Brian E.

People with significant control

Brian E.

Accounts Documents

Company filings

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