Borley Property Management started in year 2015 as Private Limited Company with registration number 09445633. The Borley Property Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at Lamby Industrial Park. Postal code: CF3 2EX.
The company has one director. Terence B., appointed on 18 February 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Peter B.. There were no ex secretaries.
| Office Address | Lamby Industrial Park |
| Office Address2 | Wentloog Avenue |
| Town | Cardiff |
| Post code | CF3 2EX |
| Country of origin | United Kingdom |
| Registration Number | 09445633 |
| Date of Incorporation | Wed, 18th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 18 February 2015
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Peter B. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Terence B. This PSC owns 25-50% shares.
Peter B.
| Notified on | 17 February 2017 |
| Nature of control: |
significiant influence or control |
Terence B.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 49 314 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 342 | 3 887 | 4 886 | 24 717 | 4 001 | 5 054 | |
| Current Assets | 83 851 | 157 105 | 153 290 | 206 244 | 287 507 | 361 476 | 351 684 |
| Debtors | 83 851 | 154 763 | 149 403 | 201 358 | 262 790 | 357 475 | 346 630 |
| Net Assets Liabilities | 49 314 | 89 876 | 120 331 | 164 990 | 230 598 | 297 140 | 292 508 |
| Other Debtors | 83 851 | 154 763 | 149 403 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 49 314 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 49 312 | ||||||
| Shareholder Funds | 49 314 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -990 | -1 025 | -1 025 | -1 025 | -1 025 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 49 312 | 50 562 | 40 455 | ||||
| Consideration Received For Shares Issued In Period | 98 | ||||||
| Creditors | 34 537 | 67 229 | 31 969 | 40 229 | 55 884 | 63 311 | 58 151 |
| Dividend Per Share Interim | 2 000 | 60 | |||||
| Dividends Paid | -10 000 | -10 000 | |||||
| Dividends Paid On Shares Interim | 10 000 | 10 000 | 4 000 | 4 000 | 6 000 | ||
| Issue Equity Instruments | 2 | ||||||
| Nominal Value Allotted Share Capital | 98 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 100 | 100 |
| Number Shares Issued In Period- Gross | 98 | ||||||
| Other Creditors | 150 | 150 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 49 312 | 50 562 | 40 455 | ||||
| Taxation Social Security Payable | 21 159 | 44 170 | 3 190 | ||||
| Total Assets Less Current Liabilities | 121 321 | 166 015 | 231 623 | 298 165 | 293 533 | ||
| Consideration For Shares Issued | 2 | ||||||
| Creditors Due Within One Year | 34 537 | ||||||
| Nominal Value Shares Issued | 2 | ||||||
| Number Shares Allotted | 2 | ||||||
| Number Shares Issued | 2 | ||||||
| Value Shares Allotted | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period ending changed to March 31, 2023 (was September 30, 2023). filed on: 18th, December 2023 |
accounts | Free Download (1 page) |
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