Rounce And Evans Property Management Limited in King's Lynn, PE30 5EB

Description

Data updated on: 01-11-2023

Rounce And Evans Property Management Limited can be gotten hold of in 16 Church Street, in King's Lynn. The company's post code is PE30 5EB. Rounce And Evans Property Management has existed in this business since it was started on 2003-01-14. The company's registered no. is 04635726. The firm's declared SIC number is 98000 and their NACE code stands for Residents property management. November 1, 2022 is the last time when account status updates were reported.

For the business, a number of director's duties have been executed by Sarah K., Matthew P., Agnieszka L. and Luke L.. Out of these four people, Luke L. has managed business for the longest period of time, having become one of the many members of company's Management Board on January 2003. In order to provide support to the directors, the business has been utilizing the skills of Luke L. as a secretary for the last 21 years.

Luke L. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2016-11-01	2017-11-01	2018-11-01	2019-11-01	2020-11-01	2021-11-01	2022-11-01	2023-11-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 627	3 483	19 366	12 366	2 097	1 947	1 738

Balance Sheet
Current Assets	277 497	321 785	362 394	336 924	334 393	370 979	387 838	392 116	328 199	452 517	442 867	480 574	468 654
Net Assets Liabilities							1 738	3 385	3 723	22 654	24 877	37 829	30 367
Cash Bank In Hand	269 637	316 648	356 783	333 266	5 132
Debtors	7 860	5 137	5 611	3 658	6 217
Intangible Fixed Assets	35 000	30 000	25 000	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	2 627	3 483	19 366	12 366	2 097	1 947	1 738
Tangible Fixed Assets	23 191	19 468	18 432	19 292	32 987

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 627	2 483	18 366	11 366	1 097
Shareholder Funds	2 627	3 483	19 366	12 366	2 097	1 947	1 738

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 822	4 983
Average Number Employees During Period									9	9	9	10	10
Creditors							415 282	411 081	350 510	444 037	437 393	447 373	446 831
Fixed Assets	58 191	49 468	43 432	39 292	47 987	39 499	33 025	33 025	32 643	29 680	29 755	30 755	30 409
Net Current Assets Liabilities	-51 243	-42 345	-20 582	-23 234	-15 615	-18 010	-27 444	586	22 311	2 204	5 474	33 201	21 823
Provisions For Liabilities Balance Sheet Subtotal							3 843	5 059	5 205	4 822	4 983	5 294	5 327
Total Assets Less Current Liabilities	6 948	7 123	22 850	16 058	30 574	5 944	5 581	32 439	10 332	27 476	35 229	63 956	52 232
Creditors Due After One Year					22 998	15 545
Creditors Due Within One Year	328 740	364 130	382 976	360 158	350 008	388 989	415 282
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	45 000	50 000	55 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		3 640	3 484	3 692	7 277	3 997	3 843
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 766	5 108	6 813	20 157
Tangible Fixed Assets Cost Or Valuation	47 289	30 055	35 163	36 976	57 133
Tangible Fixed Assets Depreciation	24 098	10 587	16 731	17 684	24 146
Tangible Fixed Assets Depreciation Charged In Period		6 489	6 144	5 953	6 462
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 000		5 000
Tangible Fixed Assets Disposals		20 000		5 000