Founded in 2002, Abode Property Management, classified under reg no. 04437535 is an active company. Currently registered at Freshford House BS1 6NL, Bristol the company has been in the business for twenty two years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31. Since 2006/04/25 Abode Property Management Limited is no longer carrying the name Solomon.
Currently there are 4 directors in the the firm, namely Miranda H., Anthony G. and Evelyn G. and others. In addition one secretary - Evelyn G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Freshford House |
Office Address2 | Redcliffe Way |
Town | Bristol |
Post code | BS1 6NL |
Country of origin | United Kingdom |
Registration Number | 04437535 |
Date of Incorporation | Mon, 13th May 2002 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 6 names. As we identified, there is Abode Property Management Holdings Limited from Bristol, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Abode Newco Limited that entered Bristol, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Steven H., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Abode Property Management Holdings Limited
Freshford House Redcliffe Way, Bristol, BS1 6NL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 11592324 |
Notified on | 13 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abode Newco Limited
Freshford House Redcliffe Way, Bristol, BS1 6NL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11592380 |
Notified on | 21 December 2018 |
Ceased on | 13 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven H.
Notified on | 6 April 2016 |
Ceased on | 21 December 2018 |
Nature of control: |
significiant influence or control |
Anthony G.
Notified on | 6 April 2016 |
Ceased on | 21 December 2018 |
Nature of control: |
significiant influence or control |
Evelyn G.
Notified on | 6 April 2016 |
Ceased on | 21 December 2018 |
Nature of control: |
25-50% voting rights |
Miranda H.
Notified on | 6 April 2016 |
Ceased on | 21 December 2018 |
Nature of control: |
significiant influence or control |
Solomon | April 25, 2006 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 114 093 | 151 141 | 434 280 | 315 298 | 515 011 | 616 627 | 491 688 |
Current Assets | 226 608 | 225 047 | 493 771 | 1 445 966 | 1 172 355 | 1 298 313 | 1 190 357 |
Debtors | 108 190 | 73 906 | 59 491 | 1 130 668 | 657 344 | 681 686 | 698 669 |
Net Assets Liabilities | 232 482 | 391 582 | 859 332 | 998 869 | 1 259 685 | 1 308 708 | 1 646 359 |
Other Debtors | 30 328 | 19 193 | 2 395 | 458 942 | 2 821 | 3 831 | 4 514 |
Property Plant Equipment | 33 434 | 24 226 | 28 611 | 22 260 | 21 953 | 66 276 | 63 998 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 924 912 | 1 028 591 | 1 091 271 | 1 202 087 | 1 259 982 | 1 394 361 | 1 470 744 |
Accumulated Depreciation Impairment Property Plant Equipment | 71 775 | 74 262 | 86 808 | 99 178 | 76 989 | 85 865 | 109 274 |
Acquired Through Business Combinations Intangible Assets | 173 686 | ||||||
Additions Other Than Through Business Combinations Intangible Assets | 229 450 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 931 | 6 019 | 12 800 | 57 142 | 21 131 | ||
Amounts Owed By Related Parties | 621 783 | 622 145 | 621 145 | 617 386 | |||
Amounts Owed To Related Parties | 79 616 | 81 571 | 160 004 | 22 714 | 500 323 | ||
Average Number Employees During Period | 42 | 42 | 43 | 61 | 55 | 52 | |
Bank Borrowings | 740 731 | 665 228 | |||||
Bank Borrowings Overdrafts | 847 750 | 740 731 | |||||
Creditors | 847 750 | 740 731 | 665 228 | 585 250 | 494 659 | 940 991 | 416 723 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -352 000 | -848 000 | -159 616 | ||||
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -2 756 | ||||||
Deferred Tax Asset Debtors | 4 325 | 601 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 713 | -2 366 | |||||
Disposals Investment Property Fair Value Model | -1 305 000 | ||||||
Disposals Property Plant Equipment | -35 296 | -3 943 | |||||
Financial Commitments Other Than Capital Commitments | 362 108 | 322 065 | 282 022 | 241 882 | 208 320 | 173 600 | |
Fixed Assets | 1 557 716 | 1 449 517 | 1 560 320 | 138 153 | 581 989 | 951 386 | 872 725 |
Further Item Creditors Component Total Creditors | 498 156 | 439 593 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 98 991 | 62 680 | 110 816 | 57 895 | 134 379 | 76 383 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 535 | 12 546 | 12 370 | 11 524 | 11 242 | 23 409 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 352 000 | 928 000 | |||||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 756 | ||||||
Intangible Assets | 219 280 | 120 289 | 52 921 | 115 791 | 57 896 | 152 967 | 76 584 |
Intangible Assets Gross Cost | 1 144 192 | 1 144 192 | 1 144 192 | 1 317 878 | 1 317 878 | 1 547 328 | 1 547 328 |
Investment Property | 1 305 000 | 1 305 000 | 1 305 000 | ||||
Investment Property Fair Value Model | 1 305 000 | 1 305 000 | |||||
Investments Fixed Assets | 2 | 2 | 173 788 | 102 | 502 140 | 732 143 | 732 143 |
Investments In Associates | 2 | 2 | 2 | 2 | 2 | 2 | |
Investments In Group Undertakings Participating Interests | 2 | 173 788 | 102 | 502 140 | 732 143 | 732 143 | |
Investments In Subsidiaries | 173 786 | 100 | 502 138 | 732 141 | 732 141 | ||
Loans Owed By Related Parties | 79 616 | 79 616 | 159 616 | ||||
Loans Owed To Related Parties | 2 756 | ||||||
Net Current Assets Liabilities | -477 484 | -317 204 | -35 760 | 860 716 | 677 696 | 357 322 | 773 634 |
Other Creditors | 359 609 | 36 112 | 2 681 | 3 473 | 27 256 | 7 482 | 14 784 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 048 | ||||||
Other Disposals Property Plant Equipment | 17 096 | ||||||
Other Payables Accrued Expenses | 6 815 | 6 815 | 6 478 | ||||
Other Taxation Social Security Payable | 229 474 | 304 222 | |||||
Ownership Interest In Subsidiary Percent | 100 | 100 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | ||||
Prepayments | 8 664 | 13 911 | |||||
Property Plant Equipment Gross Cost | 105 209 | 98 488 | 115 419 | 121 438 | 98 942 | 152 141 | 173 272 |
Taxation Social Security Payable | 304 222 | 350 958 | 402 022 | 424 670 | 132 668 | 142 995 | |
Total Additions Including From Business Combinations Property Plant Equipment | 10 375 | ||||||
Total Assets Less Current Liabilities | 1 080 232 | 1 132 313 | 1 524 560 | 998 869 | |||
Total Borrowings | 740 731 | 665 228 | |||||
Trade Creditors Trade Payables | 27 565 | 4 877 | 3 526 | 7 575 | 13 204 | 14 981 | 315 |
Trade Debtors Trade Receivables | 77 862 | 54 112 | 41 118 | 39 757 | 25 838 | 48 046 | 62 858 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 15th, February 2024 |
accounts | Free Download (12 pages) |
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