Property Consortium Uk started in year 1996 as Private Limited Company with registration number 03164160. The Property Consortium Uk company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Taunton at Blackdown House Culmhead Business Centre. Postal code: TA3 7DY.
At present there are 5 directors in the the firm, namely Owen P., Helen M. and Heather L. and others. In addition one secretary - Jeremy H. - is with the company. At present 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 | Blackdown House Culmhead Business Centre |
| Office Address2 | Culmhead |
| Town | Taunton |
| Post code | TA3 7DY |
| Country of origin | United Kingdom |
| Registration Number | 03164160 |
| Date of Incorporation | Fri, 23rd Feb 1996 |
| Industry | Other activities auxiliary to insurance and pension funding |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 28 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 17 March 2023
Position: Director
Appointed: 15 June 2022
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 11 September 2009
Position: Secretary
Appointed: 29 January 2004
Position: Director
Appointed: 23 February 1996
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Property Consortium (Holdings) Limited from Taunton, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Property Consortium (Holdings) Limited
Blackdown House Culmhead Business Centre Culmhead, Taunton, Somerset, TA3 7DY, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07531688 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 031 381 | 620 402 | 448 715 |
| Current Assets | 8 071 597 | 9 722 785 | 16 137 816 |
| Debtors | 7 040 216 | 9 102 383 | 15 689 101 |
| Net Assets Liabilities | 2 667 040 | 2 223 636 | 1 711 226 |
| Other Debtors | 38 066 | 186 102 | 203 172 |
| Property Plant Equipment | 220 904 | 188 085 | 168 242 |
| Other | |||
| Audit Fees Expenses | 20 000 | 20 000 | 14 250 |
| Accumulated Amortisation Impairment Intangible Assets | 21 396 | 64 698 | 27 396 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 709 464 | 1 787 663 | 1 867 594 |
| Additional Provisions Increase From New Provisions Recognised | 92 471 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 380 | 60 088 | |
| Administration Support Average Number Employees | 81 | 89 | 72 |
| Administrative Expenses | 9 256 053 | 11 762 258 | 9 349 554 |
| Amortisation Expense Intangible Assets | 3 000 | 43 302 | 3 000 |
| Amounts Owed By Group Undertakings | 2 296 828 | 2 716 165 | 8 821 377 |
| Applicable Tax Rate | 19 | 19 | 25 |
| Average Number Employees During Period | 237 | 219 | 204 |
| Balances With Banks | 1 030 616 | 619 413 | 448 234 |
| Cash Cash Equivalents | 1 031 381 | 620 402 | 448 715 |
| Cash On Hand | 765 | 989 | 481 |
| Comprehensive Income Expense | -46 513 | -443 404 | -512 410 |
| Cost Sales | 20 701 973 | 25 187 404 | 22 358 213 |
| Creditors | 6 027 959 | 8 454 230 | 14 427 874 |
| Deferred Tax Asset Debtors | 98 615 | 165 706 | |
| Deferred Tax Assets | 7 352 | 98 615 | 165 706 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | -22 269 | 192 848 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 98 398 | -92 787 | 125 757 |
| Deferred Tax Liabilities | 1 524 | -192 848 | |
| Depreciation Expense Property Plant Equipment | 78 158 | 78 199 | 79 931 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -40 302 | ||
| Disposals Intangible Assets | -811 694 | ||
| Fixed Assets | 627 574 | 965 081 | 170 846 |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 413 628 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 310 125 | 265 918 | 437 028 |
| Gain Loss On Disposals Property Plant Equipment | -4 328 | ||
| Government Grant Income | 294 816 | ||
| Gross Amount Due From Customers For Construction Contract Work As Asset | 1 255 062 | 1 962 546 | 2 368 905 |
| Gross Profit Loss | 7 373 459 | 8 575 718 | 6 452 755 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -125 639 | ||
| Increase Decrease In Existing Provisions | -92 787 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 43 302 | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 199 | 79 931 | |
| Intangible Assets | 406 670 | 776 996 | 2 604 |
| Intangible Assets Gross Cost | 428 066 | 841 694 | 30 000 |
| Loans From Group Undertakings | 710 864 | 1 741 305 | 7 037 097 |
| Minimum Operating Lease Payments Recognised As Expense | 240 891 | 207 254 | 182 331 |
| Net Current Assets Liabilities | 2 043 638 | 1 268 555 | 1 709 942 |
| Operating Profit Loss | 51 844 | -661 932 | -386 945 |
| Other Creditors | 3 234 | 5 768 | 1 347 |
| Other Departments Average Number Employees | 5 | 5 | 5 |
| Other Employee Expense | 192 819 | 134 660 | 171 516 |
| Other Interest Receivable Similar Income Finance Income | 41 | 102 | 292 |
| Other Operating Income Format1 | 1 934 438 | 2 524 608 | 2 509 854 |
| Other Payables Accrued Expenses | 968 496 | 1 018 232 | 1 247 698 |
| Pension Costs Defined Contribution Plan | 171 276 | 216 243 | 170 964 |
| Prepayments | 190 922 | 243 827 | 218 361 |
| Profit Loss | -46 513 | -443 404 | -512 410 |
| Profit Loss On Ordinary Activities Before Tax | 51 885 | -661 830 | -386 653 |
| Property Plant Equipment Gross Cost | 1 930 368 | 1 975 748 | 2 035 836 |
| Provisions | 4 172 | -88 615 | 3 856 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 172 | 10 000 | 169 562 |
| Revenue From Sale Goods | 28 075 432 | 33 763 122 | 28 810 968 |
| Selling Average Number Employees | 151 | 125 | 127 |
| Social Security Costs | 507 924 | 609 777 | 497 231 |
| Staff Costs Employee Benefits Expense | 6 857 019 | 7 137 100 | 6 318 187 |
| Taxation Social Security Payable | 1 466 064 | 1 830 496 | 1 664 614 |
| Tax Expense Credit Applicable Tax Rate | 9 858 | -125 748 | -77 341 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 155 467 | 133 982 | 45 346 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -75 633 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 2 106 | -2 653 | 5 721 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 002 | ||
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | -77 826 | -44 030 | |
| Tax Increase Decrease From Other Short-term Timing Differences | 2 598 | 1 727 | 3 213 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 98 398 | -218 426 | 125 757 |
| Total Assets Less Current Liabilities | 2 671 212 | 2 233 636 | 1 880 788 |
| Trade Creditors Trade Payables | 2 833 818 | 3 810 696 | 4 436 200 |
| Trade Debtors Trade Receivables | 3 259 338 | 3 895 128 | 3 911 580 |
| Turnover Revenue | 28 075 432 | 33 763 122 | 28 810 968 |
| Unpaid Contributions To Pension Schemes | 45 483 | 47 733 | 40 918 |
| Wages Salaries | 5 985 000 | 6 176 420 | 5 478 476 |
| Amount Specific Advance Or Credit Directors | 112 | 810 | 500 |
| Amount Specific Advance Or Credit Made In Period Directors | 150 | 244 | 500 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -112 | -1 825 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Tue, 31st May 2022 filed on: 30th, May 2023 |
accounts | Free Download (31 pages) |
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