The Property Resource Maintenance Company Ltd in Sevenoaks, TN13 3TH

Description

Data updated on: 01-11-2023

Registered at 3 The Mews, Sevenoaks TN13 3TH The Property Resource Maintenance Company Ltd is categorised as a Private Limited Company with 08801247 Companies House Reg No. It was set up on 2013-12-03. This business's SIC code is 81100 - Combined facilities support activities. The Property Resource Maintenance Company Limited filed its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-12-03.

Martin W. and Max W. are listed as company's directors and have been doing everything they can to help the company since December 2020.

Martin W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 196	11 561

Balance Sheet
Cash Bank In Hand	28
Cash Bank On Hand			97	58	61	111	119	335	10 331
Current Assets	8 405	16 210	16 197	24 583	21 133	12 561	11 869	21 985	13 881
Debtors	8 377	16 210	16 100	24 525	21 072	12 450	11 750	21 650	3 550
Other Debtors		15 900	16 100	22 200	20 500	6 650	11 750	9 650	3 550

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 194	11 559
Shareholder Funds	6 196	11 561

Other Financial Data
Accrued Liabilities Deferred Income		300	300	300	300	10 557	10 000	10 400	700
Average Number Employees During Period			1
Bank Borrowings Overdrafts		1 914
Creditors		4 649	1 749	4 370	1 290	10 557	10 316	10 700	1 343
Creditors Due Within One Year	2 209	4 649
Net Current Assets Liabilities	6 196	11 561	14 448	20 213	19 843	2 004	1 553	11 285	12 538
Number Shares Allotted	2	2
Par Value Share	1	1
Prepayments Accrued Income								12 000
Share Capital Allotted Called Up Paid	2	2
Total Assets Less Current Liabilities	6 196	11 561	14 448	20 213	19 843	2 004	1 553	11 285	12 538
Trade Creditors Trade Payables		1 094	727	2 696	990		316	300	316
Trade Debtors Trade Receivables		310		2 325	572	5 800

Company staff

Martin W.

Role: Director

Appointed: 05 December 2020

Latest update: 30 December 2023

Max W.

Role: Director

Appointed: 03 December 2013

Latest update: 30 December 2023

People with significant control

Martin W.

Notified on 5 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Max W.

Notified on 6 April 2016

Ceased on 5 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	03 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Property Resource Maintenance Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Max W.

People with significant control

Martin W.

Max W.

Accounts Documents

Company filings

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