North Wales Property Management Limited is a private limited company located at Vine Tree House, Uckinghall, Tewkesbury GL20 6ES. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-10, this 5-year-old company is run by 1 director.
Director Michael R., appointed on 10 May 2019.
The company is categorised as "residents property management" (SIC: 98000).
The latest confirmation statement was filed on 2023-05-09 and the due date for the following filing is 2024-05-23. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | Vine Tree House |
Office Address2 | Uckinghall |
Town | Tewkesbury |
Post code | GL20 6ES |
Country of origin | United Kingdom |
Registration Number | 11990409 |
Date of Incorporation | Fri, 10th May 2019 |
Industry | Residents property management |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Lewis R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Tracey R., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lewis R.
Notified on | 13 March 2020 |
Nature of control: |
25-50% shares |
Michael R.
Notified on | 10 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tracey R.
Notified on | 10 May 2019 |
Ceased on | 31 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 457 | 500 | 3 929 |
Current Assets | 3 820 | 946 | 6 818 |
Debtors | 2 363 | 446 | 2 889 |
Other Debtors | 2 171 | 168 | 264 |
Property Plant Equipment | 6 724 | 5 043 | 20 432 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 379 | 4 060 | 10 871 |
Average Number Employees During Period | 3 | 2 | 2 |
Creditors | 21 720 | 12 100 | 51 748 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 379 | 1 681 | 6 811 |
Net Current Assets Liabilities | -17 900 | -11 154 | -44 930 |
Number Shares Issued Fully Paid | 100 | 100 | 100 |
Other Creditors | 21 403 | 11 927 | 50 935 |
Other Taxation Social Security Payable | 317 | 813 | |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 9 103 | 9 103 | 31 303 |
Total Additions Including From Business Combinations Property Plant Equipment | 9 103 | 22 200 | |
Total Assets Less Current Liabilities | -11 176 | -6 111 | -24 498 |
Trade Creditors Trade Payables | 173 | ||
Trade Debtors Trade Receivables | 192 | 278 | 2 625 |
Type | Category | Free download | |
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AD01 |
Address change date: 12th July 2023. New Address: Vine Tree House Uckinghall Tewkesbury GL20 6ES. Previous address: 22 Villard Close Coombe Hill Gloucester Gloucestershire GL19 4ER England filed on: 12th, July 2023 |
address | Free Download (1 page) |
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