Compton Property Management started in year 1962 as Private Limited Company with registration number 00721663. The Compton Property Management company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Swansea at 45-51 Wychtree Street. Postal code: SA6 8EX. Since November 18, 1999 Compton Property Management Limited is no longer carrying the name William Ballard & Son.
At present there are 2 directors in the the company, namely Peter B. and Susanna B.. In addition one secretary - Susanna B. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter B. who worked with the the company until 16 November 2003.
| Office Address | 45-51 Wychtree Street |
| Office Address2 | Morriston |
| Town | Swansea |
| Post code | SA6 8EX |
| Country of origin | United Kingdom |
| Registration Number | 00721663 |
| Date of Incorporation | Mon, 16th Apr 1962 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st October |
| Company age | 62 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 October 2018
Position: Secretary
Appointed: 16 November 2003
The register of PSCs who own or control the company consists of 1 name. As we established, there is Compton Developments Limited from Swansea, Wales. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Compton Developments Limited
45-51 Wychtree Street, Morriston, Swansea, SA6 8EX, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | England & Wales |
| Registration number | 1095016 |
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares |
| William Ballard & Son | November 18, 1999 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 40 218 | 37 348 | 31 451 | 28 664 | 25 022 | 52 821 | 16 096 | 15 052 |
| Current Assets | 1 995 595 | 2 250 518 | 2 294 581 | 2 460 064 | 2 500 739 | 2 649 109 | 2 809 289 | 2 967 539 |
| Debtors | 1 955 377 | 2 213 170 | 2 263 130 | 2 431 400 | 2 475 717 | 2 596 288 | 2 793 193 | 2 952 487 |
| Net Assets Liabilities | 1 942 991 | 2 166 084 | 2 352 857 | 2 502 429 | 2 533 326 | 2 648 442 | 2 815 249 | 2 836 629 |
| Other Debtors | 1 897 925 | 2 164 086 | 2 215 770 | 2 387 738 | 2 426 591 | 2 544 980 | 2 732 832 | 2 941 445 |
| Property Plant Equipment | 8 072 | 3 909 | 140 132 | 117 153 | 99 414 | 70 867 | 82 697 | 63 288 |
| Other | ||||||||
| Accrued Liabilities | 2 101 | 13 541 | 18 559 | 11 227 | 17 635 | 22 169 | 21 911 | 18 528 |
| Accrued Liabilities Deferred Income | 143 898 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 117 135 | 127 414 | 146 304 | 181 557 | 227 554 | 273 240 | 308 803 | 345 319 |
| Average Number Employees During Period | 5 | 5 | 7 | 7 | 8 | 12 | ||
| Corporation Tax Payable | 4 327 | 40 811 | -4 328 | -4 330 | -1 241 | -5 910 | -5 910 | -5 910 |
| Creditors | 59 062 | 87 562 | 69 672 | 73 389 | 64 188 | 70 135 | 71 951 | 190 164 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 279 | 18 890 | 35 253 | 45 997 | 45 686 | 35 563 | 36 516 | |
| Net Current Assets Liabilities | 1 936 533 | 2 162 956 | 2 224 909 | 2 386 675 | 2 436 551 | 2 578 974 | 2 737 338 | 2 777 375 |
| Other Creditors | 7 256 | 3 540 | 38 079 | 17 613 | 17 695 | 22 073 | 19 150 | 6 131 |
| Other Taxation Social Security Payable | 3 571 | 3 399 | 5 416 | 5 534 | 6 275 | 5 404 | ||
| Prepayments Accrued Income | 6 737 | 5 286 | 8 138 | 4 702 | 4 175 | 7 868 | 10 846 | 8 425 |
| Property Plant Equipment Gross Cost | 125 207 | 131 322 | 286 436 | 298 710 | 326 968 | 344 107 | 391 500 | 408 607 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 614 | 781 | 12 184 | 1 399 | 2 639 | 1 399 | 4 786 | 4 034 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 116 | 155 114 | 12 274 | 28 258 | 17 139 | 47 393 | 17 107 | |
| Total Assets Less Current Liabilities | 1 944 605 | 2 166 865 | 2 365 041 | 2 503 828 | 2 535 965 | 2 649 841 | 2 820 035 | 2 840 663 |
| Trade Creditors Trade Payables | 16 941 | 3 367 | 3 367 | 3 367 | 3 367 | 3 367 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to October 31, 2022 filed on: 26th, July 2023 |
accounts | Free Download (9 pages) |
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