Founded in 2014, Property Solutions Group (south East), classified under reg no. 09205505 is an active company. Currently registered at Town Wall House CO3 3AD, Colchester the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2020/01/20 Property Solutions Group (south East) Limited is no longer carrying the name Executor Solutions.
Currently there are 3 directors in the the firm, namely Michael E., Kirsty G. and Barry M.. In addition one secretary - Catherine M. - is with the company. Currenlty, the firm lists one former director, whose name is Darren L. and who left the the firm on 20 December 2019. In addition, there is one former secretary - Debra P. who worked with the the firm until 3 June 2019.
| Office Address | Town Wall House |
| Office Address2 | Balkerne Hill |
| Town | Colchester |
| Post code | CO3 3AD |
| Country of origin | United Kingdom |
| Registration Number | 09205505 |
| Date of Incorporation | Fri, 5th Sep 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 18 January 2023
Position: Director
Appointed: 18 January 2023
Position: Secretary
Appointed: 31 August 2022
Position: Director
Appointed: 05 September 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Barry M. This PSC and has 75,01-100% shares.
Barry M.
| Notified on | 19 February 2017 |
| Nature of control: |
75,01-100% shares |
| Executor Solutions | January 20, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 103 352 | 288 088 | 284 834 | 126 481 | 177 484 | ||
| Current Assets | 161 411 | 386 688 | 636 051 | 645 545 | 564 684 | 607 079 | |
| Debtors | 24 459 | 161 411 | 283 336 | 347 963 | 360 711 | 438 203 | 429 595 |
| Net Assets Liabilities | -136 084 | -16 892 | 122 072 | 11 287 | 30 640 | -91 877 | |
| Other Debtors | 2 699 | 10 379 | |||||
| Property Plant Equipment | 2 477 | 5 493 | 14 522 | 12 645 | 12 159 | 8 738 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 28 271 | 62 096 | 145 905 | 176 357 | 152 022 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 2 132 | 6 535 | 11 669 | 15 812 | 19 564 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -28 662 | ||||||
| Amounts Owed To Group Undertakings | 28 100 | 57 838 | 7 592 | ||||
| Average Number Employees During Period | 10 | 20 | 21 | 26 | 18 | 22 | |
| Bank Borrowings Overdrafts | 4 911 | 554 | 47 500 | 128 372 | |||
| Corporation Tax Payable | 352 | 43 482 | 20 395 | ||||
| Creditors | 180 615 | 299 972 | 408 610 | 526 621 | 646 436 | 47 500 | 128 372 |
| Deferred Tax Asset Debtors | 28 662 | 28 200 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 1 511 | 4 403 | 5 134 | 4 143 | 5 663 | |
| Net Current Assets Liabilities | -156 156 | -138 561 | -21 922 | 109 430 | -891 | 66 920 | 8 690 |
| Number Shares Issued Fully Paid | 100 | 10 000 | |||||
| Other Creditors | 3 500 | 168 720 | 158 164 | 277 592 | |||
| Other Taxation Social Security Payable | 6 643 | 37 258 | 72 582 | 80 404 | 116 144 | 49 041 | 66 440 |
| Par Value Share | 1 | 0 | |||||
| Prepayments Accrued Income | 295 | 6 169 | 22 618 | 17 829 | 12 589 | 12 531 | |
| Property Plant Equipment Gross Cost | 3 098 | 7 625 | 21 057 | 24 314 | 27 971 | 28 302 | |
| Provisions | -28 662 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 463 | 1 880 | 1 682 | 2 027 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 098 | 4 527 | 13 432 | 3 257 | 3 657 | 3 062 | |
| Total Assets Less Current Liabilities | -156 156 | -136 084 | -16 429 | 123 952 | 12 969 | 80 167 | 36 495 |
| Trade Creditors Trade Payables | 112 690 | 137 646 | 189 771 | 214 786 | 361 573 | 288 059 | 233 693 |
| Trade Debtors Trade Receivables | 24 459 | 132 454 | 277 167 | 322 646 | 341 644 | 425 614 | 378 485 |
| Accumulated Amortisation Impairment Intangible Assets | 53 | 180 | 1 445 | ||||
| Amounts Owed By Group Undertakings | 1 238 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 911 | ||||||
| Disposals Property Plant Equipment | 2 731 | ||||||
| Fixed Assets | 14 522 | 13 860 | 13 247 | 27 805 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 10 939 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 53 | 127 | 1 265 | ||||
| Intangible Assets | 1 215 | 1 088 | 19 067 | ||||
| Intangible Assets Gross Cost | 1 268 | 1 268 | 20 512 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 268 | 19 244 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 1 518 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/02/19 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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