Property Consolidation (UK) LLP LONDON


Property Consolidation (UK) LLP started in year 2004 as Limited Liability Partnership with registration number OC310772. The Property Consolidation (UK) LLP company has been functioning successfully for twenty years now and its status is active. The firm's office is based in London at 38 Borough High Street. Postal code: SE1 1XW.

As of 19 April 2024, our data shows no information about any ex officers on these positions.

Property Consolidation (UK) LLP Address / Contact

Office Address 38 Borough High Street
Town London
Post code SE1 1XW
Country of origin United Kingdom

Company Information / Profile

Registration Number OC310772
Date of Incorporation Thu, 23rd Dec 2004
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Property Consolidation Limited

Position: Corporate LLP Designated Member

Appointed: 07 December 2017

Joanna S.

Position: LLP Designated Member

Appointed: 08 December 2014

Nicholas S.

Position: LLP Designated Member

Appointed: 23 December 2004

Estate Insurance Group Limited

Position: Corporate LLP Designated Member

Appointed: 03 November 2016

Resigned: 07 December 2017

Jaana S.

Position: LLP Designated Member

Appointed: 01 October 2009

Resigned: 30 March 2017

Jeremy S.

Position: LLP Designated Member

Appointed: 01 October 2009

Resigned: 30 March 2017

Eig Limited

Position: Corporate LLP Designated Member

Appointed: 23 December 2004

Resigned: 30 March 2017

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Nicholas S. This PSC has 75,01-100% voting rights.

Nicholas S.

Notified on 6 April 2016
Nature of control: right to appoint and remove members
75,01-100% voting rights
right to manage 75,01% to 100% of surplus assets

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand176 75842 0371 7103 7996322 5681 6389 341
Current Assets1 599 4121 504 1911 344 1151 628 4571 300 6321 302 5681 306 3381 309 341
Debtors1 422 6541 462 1541 342 4051 624 6581 300 0001 300 0001 304 7001 300 000
Other Debtors1 343 1971 302 0531 300 0001 624 6581 300 0001 300 0001 300 0001 300 000
Property Plant Equipment4 661 4256 704 26854 23940 67964 93248 70054 52540 877
Other
Accumulated Depreciation Impairment Property Plant Equipment289 218313 325331 404344 964263 194279 426297 601310 577
Bank Borrowings2 565 6442 380 2442 190 0443 180 0003 180 000   
Bank Borrowings Overdrafts2 396 5602 194 5531 999 6933 180 0003 180 0003 222 0943 212 3873 202 435
Creditors2 411 8212 194 5531 999 6933 180 0003 199 7513 232 2123 212 3873 202 435
Finance Lease Liabilities Present Value Total15 26115 261  19 75110 11810 118 
Fixed Assets  6 686 1896 672 6296 696 8826 680 6506 686 4756 672 827
Increase From Depreciation Charge For Year Property Plant Equipment 24 10718 07913 56021 64516 23218 17513 632
Investment Property  6 631 9506 631 9506 631 9506 631 9506 631 9506 631 950
Investment Property Fair Value Model  6 631 9506 631 9506 631 9506 631 9506 631 950 
Issue Bonus Shares Decrease Increase In Equity -2 066 950  369 678   
Net Current Assets Liabilities1 342 764241 523245 9511 198 190813 335750 124767 660754 004
Other Creditors63 8901 050 802903 590423 046376 211441 414419 269455 269
Property Plant Equipment Gross Cost4 950 6437 017 593385 643385 643328 126328 126352 126351 454
Total Assets Less Current Liabilities6 004 1896 945 7916 932 1417 870 8197 510 2177 430 7747 454 1357 426 831
Total Borrowings2 597 8852 395 5052 190 0443 180 0003 307 8403 289 9413 286 4013 270 116
Total Increase Decrease From Revaluations Property Plant Equipment 2 066 950      
Trade Creditors Trade Payables6 69410 9144 2227 2212 9973 3013 301 
Trade Debtors Trade Receivables79 457160 10142 405   4 700 
Administrative Expenses   67 99710 13834 139  
Bank Overdrafts    98 85390 19196 28390 116
Depreciation Expense Property Plant Equipment   2 83521 64516 232  
Disposals Decrease In Depreciation Impairment Property Plant Equipment    103 415  656
Disposals Property Plant Equipment    135 592  672
Interest Payable Similar Charges Finance Costs   163 793164 204164 437  
Operating Profit Loss   166 021238 256204 314  
Other Operating Income Format1     1 042  
Profit Loss   2 22874 05239 877  
Total Additions Including From Business Combinations Property Plant Equipment    78 075 24 000 
Turnover Revenue   234 018248 394237 411  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 25th, August 2023
Free Download (10 pages)

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