Founded in 1986, Consolidated Property Wilmslow, classified under reg no. 01997495 is an active company. Currently registered at 56 London Road SK9 7DZ, Alderley Edge the company has been in the business for thirty eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 3 directors in the the firm, namely Sally T., William M. and Peter D.. In addition one secretary - William M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Patricia D. who worked with the the firm until 12 June 2001.
| Office Address | 56 London Road |
| Town | Alderley Edge |
| Post code | SK9 7DZ |
| Country of origin | United Kingdom |
| Registration Number | 01997495 |
| Date of Incorporation | Fri, 7th Mar 1986 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 38 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 26 October 2014
Position: Director
Appointed: 16 November 2006
Position: Secretary
Appointed: 12 June 2001
Position: Director
Appointed: 30 November 1991
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Sally T. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Peter D. This PSC has significiant influence or control over the company,.
Sally T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 895 265 | 16 087 340 | 13 316 524 | 6 594 335 | 24 611 061 | 21 786 544 |
| Current Assets | 82 274 004 | 80 787 486 | 73 759 805 | 70 555 722 | 72 805 628 | 70 285 648 |
| Debtors | 50 378 739 | 64 700 146 | 60 443 281 | 63 961 387 | 48 194 567 | 48 499 104 |
| Other Debtors | 728 739 | 14 336 116 | 14 270 076 | 1 891 295 | 5 803 384 | 7 053 397 |
| Property Plant Equipment | 65 083 | 50 885 | 35 573 | 15 751 | 6 465 | 2 876 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 774 | 85 913 | 108 182 | 131 390 | 140 676 | 144 265 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 940 | 7 616 | 3 386 | |||
| Amounts Owed By Related Parties | 49 650 000 | 50 010 189 | 45 780 515 | 61 699 156 | 42 076 804 | 41 190 252 |
| Average Number Employees During Period | 17 | 19 | 17 | 8 | 6 | |
| Corporation Tax Payable | 180 981 | 13 635 | 48 393 | |||
| Corporation Tax Recoverable | 85 213 | 100 607 | 100 607 | |||
| Creditors | 433 516 | 181 074 | 187 098 | 228 912 | 221 517 | 199 532 |
| Dividends Paid | 174 851 | 493 524 | ||||
| Fixed Assets | 10 350 084 | 10 335 886 | 16 696 399 | 20 729 875 | 15 382 212 | 16 250 714 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 183 600 | 142 800 | 105 400 | 93 770 | 86 837 | 79 904 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -91 953 | -80 693 | -98 142 | -119 801 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 139 | 22 531 | 23 208 | 9 286 | 3 589 | |
| Investment Property | 3 250 000 | 3 250 000 | 3 250 000 | 3 565 255 | 3 801 193 | 4 147 802 |
| Investment Property Fair Value Model | 3 250 000 | 3 250 000 | 3 250 000 | 3 565 255 | 3 801 193 | 4 147 802 |
| Investments | 7 035 001 | 13 410 826 | 17 148 869 | 11 574 554 | 12 100 036 | |
| Investments Fixed Assets | 7 035 001 | 7 035 001 | 13 410 826 | 17 148 869 | 11 574 554 | 12 100 036 |
| Investments In Group Undertakings Participating Interests | 7 035 001 | 7 035 101 | 7 035 202 | 2 000 203 | 2 000 203 | |
| Net Current Assets Liabilities | 81 840 488 | 80 606 412 | 73 572 707 | 70 326 810 | 72 584 111 | 70 086 116 |
| Other Creditors | 15 661 | 38 482 | 14 630 | 14 436 | 15 355 | 13 752 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 263 | |||||
| Other Disposals Property Plant Equipment | 659 | |||||
| Other Investments Other Than Loans | 6 375 725 | 10 113 667 | 9 574 351 | 10 099 833 | ||
| Other Taxation Social Security Payable | 214 444 | 114 129 | 117 347 | 101 474 | 99 883 | 111 275 |
| Profit Loss | 3 879 328 | -754 750 | ||||
| Property Plant Equipment Gross Cost | 129 858 | 136 798 | 143 755 | 147 141 | 147 141 | |
| Total Assets Less Current Liabilities | 92 190 572 | 90 942 298 | 90 269 106 | 91 056 685 | 87 966 323 | 86 336 830 |
| Trade Creditors Trade Payables | 22 430 | 28 463 | 55 121 | 113 002 | 92 644 | 26 112 |
| Trade Debtors Trade Receivables | 268 628 | 292 083 | 270 329 | 314 379 | 255 455 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (11 pages) |
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