Res-com Property Management Services Limited in Hemel Hempstead, HP1 3AH

Description

Data updated on: 01-11-2023

Res-com Property Management Services Limited with the registration number 07065688 has been a part of the business world for 15 years. The Private Limited Company is officially located at 83 High Street, in Hemel Hempstead and their zip code is HP1 3AH. The company's declared SIC number is 68320 - Management of real estate on a fee or contract basis. Res-com Property Management Services Ltd reported its latest accounts for the financial year up to 30th November 2022. The business most recent confirmation statement was filed on 4th November 2022.

Jaime G. is the following firm's only director, that was arranged to perform management duties in 2009 in November. The company had been presided over by Barbara K. up until 2009. To provide support to the directors, the abovementioned company has been utilizing the skills of Jaime G. as a secretary since 2009.

Jaime G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	4 852	6 077	8 270	11 324

Balance Sheet
Cash Bank On Hand					2 684	1 788	3 258	950	14 531	7 825
Current Assets	3 892	61 650	58 213	64 890	15 978	16 886	4 758	2 450	16 031	12 443	10 196
Debtors	3 364	61 597	58 213	64 890	13 294	15 098	1 500	1 500	1 500	4 618	7 796
Net Assets Liabilities					13 997	15 339	14 668	12 404	12 608	15 493	17 219
Other Debtors					5 989	5 342	1 500	1 500	1 500	4 618	7 796
Property Plant Equipment							138 711	137 743	208 945	306 246	309 778
Total Inventories											2 400
Cash Bank In Hand	528	53
Net Assets Liabilities Including Pension Asset Liability	4 852	6 076	8 270	11 324
Tangible Fixed Assets	960	640	320	663

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 851	6 076	8 269	11 323
Shareholder Funds	4 852	6 077	8 270	11 324

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 429	3 397	4 365	5 333	6 301	7 769
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts							105 000	105 000	125 000	122 870	119 196
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment									202 170	300 439
Corporation Tax Payable					297	148	1 270	27	27	901	569
Creditors					1 981	1 547	128 801	127 789	212 368	303 196	302 755
Depreciation Rate Used For Property Plant Equipment						20	10	10	10	10	10
Fixed Assets	960	640	320	663			138 711	137 743	208 945	306 246	309 778
Increase From Depreciation Charge For Year Property Plant Equipment							968	968	968	968	1 468
Investment Property Fair Value Model									202 170
Net Current Assets Liabilities	3 892	5 436	7 950	10 661	13 997	15 339	-124 043	-125 339	-196 337	-290 753	-292 559
Other Creditors					840	1 168	5 977	7 636	5 355	7 693	12 027
Other Taxation Social Security Payable					844	231	231	1 014	1 008	769
Property Plant Equipment Gross Cost						2 429	142 108	142 108	214 278	312 547	317 547
Social Security Costs						720
Staff Costs Employee Benefits Expense					22 295	22 300	25 261
Total Additions Including From Business Combinations Property Plant Equipment									72 170	98 269	5 000
Total Assets Less Current Liabilities	4 852	6 076	8 270	11 324	13 997	15 339	14 668	12 404	12 608	15 493	17 219
Trade Creditors Trade Payables							16 323	14 112	80 978	170 963	170 963
Trade Debtors Trade Receivables					7 305	9 756
Wages Salaries					22 295	21 580	25 261
Advances Credits Directors					4 489	3 842	1 158	4 515	4 515	6 515	11 515
Advances Credits Made In Period Directors					4 489	647	5 000	3 357		2 000
Creditors Due Within One Year		56 214	50 263	54 229
Tangible Fixed Assets Additions				829
Tangible Fixed Assets Cost Or Valuation	1 600	1 600	1 600	2 429
Tangible Fixed Assets Depreciation	640	960	1 280	1 766
Tangible Fixed Assets Depreciation Charged In Period		320	320	486

Company staff

Jaime G.

Role: Director

Appointed: 04 November 2009

Latest update: 1 April 2024

Jaime G.

Role: Secretary

Appointed: 04 November 2009

Latest update: 1 April 2024

People with significant control

Jaime G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	28 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30

Res-com Property Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaime G.

Jaime G.

Barbara K.

People with significant control

Jaime G.

Accounts Documents

Company filings

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