Irlam Property Management started in year 1998 as Private Limited Company with registration number 03497863. The Irlam Property Management company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Manchester at 59 Cromwell Road. Postal code: M44 5AB.
The company has one director. Philip H., appointed on 23 January 1998. There are currently no secretaries appointed. As of 25 April 2024, there were 4 ex secretaries - Peter C., Geoffrey S. and others listed below. There were no ex directors.
Office Address | 59 Cromwell Road |
Office Address2 | Irlam |
Town | Manchester |
Post code | M44 5AB |
Country of origin | United Kingdom |
Registration Number | 03497863 |
Date of Incorporation | Fri, 23rd Jan 1998 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 26 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Philip H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 743 | 4 974 | 3 549 | 3 330 | 12 166 | 22 042 | 10 363 |
Current Assets | 3 330 | 16 666 | 22 042 | ||||
Debtors | 4 500 | ||||||
Net Assets Liabilities | 636 472 | 653 350 | 614 571 | 552 964 | 624 261 | 606 729 | 559 171 |
Property Plant Equipment | 8 646 | 6 485 | 1 316 | 987 | 740 | 1 282 | 785 |
Other | |||||||
Accrued Liabilities | 4 630 | 4 380 | 4 380 | 4 432 | 4 210 | 5 412 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 714 | 7 875 | 764 | 1 093 | 1 340 | 1 884 | 2 381 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 36 000 | 4 867 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 780 | 1 086 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 274 364 | 270 359 | 145 869 | 100 340 | |||
Creditors | 274 364 | 270 359 | 145 869 | 100 340 | 100 340 | 100 340 | 100 340 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 927 | ||||||
Disposals Investment Property Fair Value Model | -206 000 | -169 867 | -70 000 | ||||
Disposals Property Plant Equipment | -13 060 | ||||||
Fixed Assets | 1 012 646 | 1 010 485 | 835 316 | 834 987 | 949 740 | 805 282 | 734 785 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 558 699 | 115 000 | 20 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 161 | 1 816 | 329 | 247 | 544 | 497 | |
Investment Property | 1 004 000 | 1 004 000 | 834 000 | 834 000 | 949 000 | 804 000 | 734 000 |
Investment Property Fair Value Model | 445 301 | 1 004 000 | 834 000 | 834 000 | 949 000 | 804 000 | 734 000 |
Net Current Assets Liabilities | -61 936 | -51 096 | -48 039 | -118 917 | -145 842 | -36 380 | -2 141 |
Other Creditors | 62 779 | 47 540 | 26 060 | 114 194 | 154 774 | 32 224 | 399 |
Property Plant Equipment Gross Cost | 14 360 | 14 360 | 2 080 | 2 080 | 2 080 | 3 166 | 3 166 |
Provisions For Liabilities Balance Sheet Subtotal | 39 874 | 35 680 | 26 837 | 62 766 | 79 297 | 61 833 | 73 133 |
Taxation Social Security Payable | 16 948 | 3 673 | 3 302 | 21 988 | 6 693 | ||
Total Assets Less Current Liabilities | 950 710 | 959 389 | 787 277 | 716 070 | 803 898 | 768 902 | 732 644 |
Total Borrowings | 274 364 | 270 359 | 145 869 | 100 340 | 100 340 | 100 340 | 100 340 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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