Founded in 1991, P.c. Fulham Managements, classified under reg no. 02578951 is an active company. Currently registered at Parkview Court SW6 3LP, London the company has been in the business for thirty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has 8 directors, namely Pedro C., Geoffrey E. and Alex A. and others. Of them, James C., Awatef T. have been with the company the longest, being appointed on 19 December 1999 and Pedro C. has been with the company for the least time - from 24 October 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Parkview Court |
| Office Address2 | 38 Fulham High Street |
| Town | London |
| Post code | SW6 3LP |
| Country of origin | United Kingdom |
| Registration Number | 02578951 |
| Date of Incorporation | Fri, 1st Feb 1991 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 33 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 24 October 2023
Position: Director
Appointed: 12 September 2023
Position: Director
Appointed: 08 August 2023
Position: Director
Appointed: 04 November 2019
Position: Director
Appointed: 13 October 2009
Position: Director
Appointed: 28 July 2005
Position: Director
Appointed: 19 December 1999
Position: Director
Appointed: 19 December 1999
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 214 094 | 183 127 | 167 493 | 160 032 | 171 688 |
| Current Assets | 305 181 | 283 495 | 289 558 | 280 851 | 324 163 |
| Debtors | 91 087 | 100 368 | 122 065 | 120 819 | 152 475 |
| Net Assets Liabilities | 281 156 | 246 900 | 245 454 | 243 010 | 270 963 |
| Other Debtors | 60 | 60 | 60 | 60 | 706 |
| Property Plant Equipment | 50 177 | 49 660 | 49 143 | 48 626 | 48 109 |
| Other | |||||
| Audit Fees Expenses | 2 100 | 2 100 | 2 100 | 2 100 | |
| Accrued Income | 17 168 | ||||
| Accrued Liabilities | 67 817 | 67 817 | 68 640 | 68 165 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 823 | 10 340 | 10 857 | 11 374 | 11 891 |
| Administrative Expenses | 299 803 | 354 802 | 301 907 | 303 543 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | -14 377 | -34 256 | -1 446 | -2 444 | |
| Creditors | 74 202 | 86 256 | 93 247 | 86 467 | 101 309 |
| Deferred Income | 66 065 | 70 748 | |||
| Depreciation Expense Property Plant Equipment | 517 | 517 | 517 | 517 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 517 | 517 | 517 | |
| Net Current Assets Liabilities | 230 979 | 197 240 | 196 311 | 194 384 | 222 854 |
| Number Shares Issued Fully Paid | 120 | 120 | 120 | 120 | 120 |
| Operating Profit Loss | -14 604 | -34 703 | -1 678 | -2 460 | |
| Other Creditors | 163 | 158 | |||
| Other Interest Receivable Similar Income Finance Income | 427 | 555 | 286 | 18 | |
| Other Payables Accrued Expenses | 2 100 | 2 520 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 54 778 | 56 055 | 58 787 | 57 623 | 75 990 |
| Profit Loss | -14 377 | -34 256 | -1 446 | -2 444 | |
| Profit Loss On Ordinary Activities Before Tax | -14 177 | -34 148 | -1 392 | -2 442 | |
| Property Plant Equipment Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Taxation Social Security Payable | 133 | 874 | 1 978 | 1 175 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 200 | 108 | 54 | 2 | |
| Trade Creditors Trade Payables | 6 252 | 17 401 | 22 471 | 17 127 | 27 691 |
| Trade Debtors Trade Receivables | 36 249 | 44 254 | 63 218 | 45 968 | 75 779 |
| Turnover Revenue | 285 199 | 320 099 | 300 229 | 301 083 | |
| Unpaid Contributions To Pension Schemes | 158 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st December 2022 filed on: 29th, December 2023 |
accounts | Free Download (11 pages) |
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