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Pauline Jones - Residential Estate Management Limited MILTON KEYNES

Pauline Jones - Residential Estate Management started in year 2002 as Private Limited Company with registration number 04615906. The Pauline Jones - Residential Estate Management company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Milton Keynes at 26 Primrose Road. Postal code: MK13 9AT.

Currently there are 2 directors in the the company, namely Pauline J. and Steven J.. In addition one secretary - Pauline J. - is with the firm. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Pauline Jones - Residential Estate Management Limited Address / Contact

Office Address 26 Primrose Road
Office Address2 Bradwell Village
Town Milton Keynes
Post code MK13 9AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 04615906
Date of Incorporation Thu, 12th Dec 2002
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (133 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Pauline J.

Position: Secretary

Appointed: 12 December 2002

Pauline J.

Position: Director

Appointed: 12 December 2002

Steven J.

Position: Director

Appointed: 12 December 2002

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 December 2002

Resigned: 12 December 2002

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 December 2002

Resigned: 12 December 2002

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we found, there is Pauline J. The abovementioned PSC has significiant influence or control over this company,.

Pauline J.

Notified on 7 May 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth57511 40618 24415 8153 730        
Balance Sheet
Current Assets47 23656 378  59 80857 92247 57749 16951 75045 91354 53659 60361 128
Debtors47 23656 37863 70062 89059 808        
Net Assets Liabilities          19 56829 99921 056
Net Assets Liabilities Including Pension Asset Liability57511 406 15 8153 730        
Tangible Fixed Assets4739868745071 374        
Reserves/Capital
Called Up Share Capital200200200100100        
Profit Loss Account Reserve37511 20618 04415 7153 630        
Shareholder Funds57511 40618 24415 8153 730        
Other
Amount Specific Advance Or Credit Directors   37 18338 00037 98731 94831 94831 20331 00235 21031 05135 051
Amount Specific Advance Or Credit Made In Period Directors    20 261     4 208 4 000
Amount Specific Advance Or Credit Repaid In Period Directors    19 444136 039 745201 4 159 
Accrued Liabilities Not Expressed Within Creditors Subtotal          2 6002 7402 780
Average Number Employees During Period      1122133
Creditors    57 32052 10041 06141 98642 22736 08333 53029 86639 717
Creditors Due Within One Year 45 95846 33047 58257 320        
Fixed Assets473986  1 3746644612255 5802 3741 761
Net Current Assets Liabilities10210 42017 37015 3082 4885 8226 5167 1839 5239 83021 58830 36522 075
Number Shares Allotted  100100100        
Par Value Share  111        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          582628664
Provisions For Liabilities Charges    132        
Share Capital Allotted Called Up Paid 100100100100        
Tangible Fixed Assets Additions 9574251871 957        
Tangible Fixed Assets Cost Or Valuation10 14011 09711 52211 70911 951        
Tangible Fixed Assets Depreciation9 66710 11110 64811 20210 577        
Tangible Fixed Assets Depreciation Charged In Period  5375541 090        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 715        
Tangible Fixed Assets Disposals    1 715        
Total Assets Less Current Liabilities57511 40618 24415 8153 8626 4866 9777 4089 5289 83019 56832 73923 836
Advances Credits Directors29 99035 27937 99937 18338 000        
Advances Credits Made In Period Directors 90 403117 57099 358         
Advances Credits Repaid In Period Directors 85 114114 850100 174         
Creditors Due Within One Year Total Current Liabilities47 13445 958           
Tangible Fixed Assets Depreciation Charge For Period 444           

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 22nd, November 2023 		Free Download (5 pages)

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