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Prime Property Management (essex) Limited SOUTHEND ON SEA

Founded in 2013, Prime Property Management (essex), classified under reg no. 08760127 is an active company. Currently registered at Cumberland House SS2 6HZ, Southend On Sea the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Sarah H., appointed on 4 November 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Prime Property Management (essex) Limited Address / Contact

Office Address Cumberland House
Office Address2 24-28 Baxter Avenue
Town Southend On Sea
Post code SS2 6HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08760127
Date of Incorporation Mon, 4th Nov 2013
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Sarah H.

Position: Director

Appointed: 04 November 2013

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Sarah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sarah H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 13 20913 51714 64911 74210 17462 0498 97511 085
Current Assets 13 20914 51715 41312 52411 87063 71410 44712 602
Debtors  1 0007647821 6961 6651 4721 517
Net Assets Liabilities 44 84294 568172 530235 778256 710280 952257 099232 849
Other Debtors  1 0007647821 6961 6651 4721 517
Property Plant Equipment 2 0242 9875 4267 0397 86212 28011 6338 330
Cash Bank In Hand14 47013 209       
Intangible Fixed Assets427 500405 000       
Net Assets Liabilities Including Pension Asset Liability2 60044 842       
Tangible Fixed Assets1 7242 024       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 50044 742       
Other
Accumulated Amortisation Impairment Intangible Assets 45 00067 50090 000112 500135 000157 500180 000202 500
Accumulated Depreciation Impairment Property Plant Equipment 9381 6843 1275 2257 19110 40013 91617 219
Additions Other Than Through Business Combinations Property Plant Equipment  1 7093 8823 7112 7897 6272 869 
Average Number Employees During Period  5566663
Bank Borrowings      50 000  
Corporation Tax Payable 22 46324 41927 71622 95914 48418 58514 96715 811
Creditors 374 986304 838207 278119 94776 52835 36832 77134 000
Fixed Assets429 224407 024385 487365 426344 539322 862304 780281 633255 830
Future Minimum Lease Payments Under Non-cancellable Operating Leases 11 33714 38616 55116 55118 50018 75018 75018 750
Increase From Amortisation Charge For Year Intangible Assets  22 50022 50022 50022 50022 50022 50022 500
Increase From Depreciation Charge For Year Property Plant Equipment  7461 4432 0981 9663 2093 5163 303
Intangible Assets 405 000382 500360 000337 500315 000292 500270 000247 500
Intangible Assets Gross Cost 450 000450 000450 000450 000450 000450 000450 000450 000
Net Current Assets Liabilities-426 279-361 777-290 321-191 865-107 423-64 65828 346-22 324-21 398
Other Creditors 340 618270 2273 6674 4113 0484 2315 1595 160
Other Taxation Social Security Payable 11 90510 19214 70713 13515 79511 69112 63812 896
Property Plant Equipment Gross Cost 2 9624 6718 55312 26415 05322 68025 54925 549
Provisions For Liabilities Balance Sheet Subtotal 4055981 0311 3381 4942 1742 2101 583
Total Assets Less Current Liabilities2 94545 24795 166173 561237 116258 204333 126259 309234 432
Capital Employed2 60044 842       
Creditors Due Within One Year440 749374 986       
Intangible Fixed Assets Additions450 000        
Intangible Fixed Assets Aggregate Amortisation Impairment22 50045 000       
Intangible Fixed Assets Amortisation Charged In Period22 50022 500       
Intangible Fixed Assets Cost Or Valuation450 000450 000       
Number Shares Allotted100100       
Number Shares Allotted Increase Decrease During Period100        
Par Value Share11       
Provisions For Liabilities Charges345405       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions2 155807       
Tangible Fixed Assets Cost Or Valuation2 1552 962       
Tangible Fixed Assets Depreciation431938       
Tangible Fixed Assets Depreciation Charged In Period431507       
Value Shares Allotted Increase Decrease During Period100        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 13th, December 2023 		Free Download (7 pages)

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