Founded in 2016, 42 Property Management, classified under reg no. 10072179 is an active company. Currently registered at Suite 10-12 Mezzanine Floor Royal Liver Building L3 1HU, Liverpool the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Simon F., appointed on 18 March 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 10-12 Mezzanine Floor Royal Liver Building |
Office Address2 | Pier Head |
Town | Liverpool |
Post code | L3 1HU |
Country of origin | United Kingdom |
Registration Number | 10072179 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Simon F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Simon F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 756 | 9 965 | 15 495 | 24 172 | 16 903 | 28 280 | 29 778 |
Current Assets | 24 172 | 18 175 | 28 280 | ||||
Debtors | 1 272 | ||||||
Net Assets Liabilities | 5 276 | 5 207 | 18 390 | 33 897 | 39 899 | 56 921 | 69 084 |
Other Debtors | 1 272 | ||||||
Property Plant Equipment | 406 306 | 406 023 | 406 023 | 406 023 | 406 023 | 406 023 | 406 023 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 94 | 377 | 377 | 377 | 377 | 377 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 7 491 | 237 639 | 229 309 | 220 695 | 210 503 | 199 724 | 190 596 |
Corporation Tax Payable | 1 223 | 1 310 | 3 078 | 3 637 | 1 408 | 3 993 | 2 853 |
Creditors | 245 129 | 237 639 | 229 309 | 220 695 | 210 503 | 199 724 | 190 596 |
Net Current Assets Liabilities | -155 901 | -163 177 | -158 324 | -151 431 | -155 621 | -149 378 | -146 343 |
Other Creditors | 164 341 | 163 250 | 163 914 | 163 266 | 163 715 | 163 730 | |
Property Plant Equipment Gross Cost | 406 400 | 406 400 | 406 400 | 406 400 | 406 400 | 406 400 | |
Total Assets Less Current Liabilities | 250 405 | 242 846 | 247 699 | 254 592 | 250 402 | 256 645 | 259 680 |
Accrued Liabilities | 1 897 | ||||||
Bank Borrowings | 252 425 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 406 400 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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