Roman City Property Management Limited is a private limited company located at 24A High Street, Melksham SN12 6LA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-24, this 6-year-old company is run by 2 directors.
Director Justin D., appointed on 24 October 2017. Director Michele D., appointed on 24 October 2017.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209), "real estate agencies" (Standard Industrial Classification: 68310). According to official information there was a change of name on 2018-04-26 and their previous name was Davies & Davies South West Limited.
The latest confirmation statement was filed on 2022-11-01 and the date for the next filing is 2023-11-15. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 24a High Street |
| Town | Melksham |
| Post code | SN12 6LA |
| Country of origin | United Kingdom |
| Registration Number | 11029903 |
| Date of Incorporation | Tue, 24th Oct 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 24 October 2017
Position: Director
Appointed: 24 October 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Justin D. This PSC and has 25-50% shares. The second entity in the PSC register is Michele D. This PSC owns 25-50% shares.
Justin D.
| Notified on | 24 October 2017 |
| Nature of control: |
25-50% shares |
Michele D.
| Notified on | 24 October 2017 |
| Nature of control: |
25-50% shares |
| Davies & Davies South West | April 26, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 179 635 | 1 143 053 | 1 359 585 | |
| Current Assets | 1 182 726 | 1 155 249 | 1 380 979 | |
| Debtors | 3 091 | 12 196 | 21 394 | |
| Net Assets Liabilities | 528 870 | 675 375 | 1 085 714 | 1 440 061 |
| Other Debtors | 3 091 | 12 196 | 21 394 | |
| Property Plant Equipment | 14 199 | 9 285 | 4 973 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 160 793 | 257 311 | 353 527 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 257 | 20 550 | 27 317 | |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | ||
| Average Number Employees During Period | 5 | 6 | 6 | 9 |
| Corporation Tax Payable | 87 290 | 58 158 | 96 663 | |
| Creditors | 1 362 501 | 994 332 | 910 948 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 | |||
| Disposals Property Plant Equipment | 249 | |||
| Fixed Assets | 711 343 | 717 156 | 616 628 | 525 030 |
| Increase From Amortisation Charge For Year Intangible Assets | 96 518 | 96 216 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 293 | 6 878 | ||
| Intangible Assets | 697 144 | 707 871 | 611 655 | |
| Intangible Assets Gross Cost | 857 937 | 965 182 | 965 182 | |
| Net Current Assets Liabilities | -179 775 | 160 917 | 470 031 | |
| Other Creditors | 1 222 235 | 893 108 | 771 299 | |
| Other Taxation Social Security Payable | 40 032 | 39 177 | 41 788 | |
| Property Plant Equipment Gross Cost | 25 456 | 29 835 | 32 290 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 698 | 2 698 | 945 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 379 | 2 704 | ||
| Total Assets Less Current Liabilities | 531 568 | 878 073 | 1 086 659 | |
| Trade Creditors Trade Payables | 12 944 | 3 889 | 1 198 | |
| Advances Credits Directors | 317 004 | 215 960 | 200 498 | |
| Advances Credits Repaid In Period Directors | 245 322 | 101 044 | 15 462 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -945 | -1 880 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 992 | 8 201 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/11/01 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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