Founded in 2000, Property First Management, classified under reg no. 04111994 is an active company. Currently registered at 90 Grove Lane IP4 1NY, Ipswich the company has been in the business for twenty four years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Jonathan B., appointed on 21 November 2000. In addition, a secretary was appointed - Jonathan B., appointed on 1 December 2010. As of 27 April 2024, there was 1 ex secretary - Nicholas G.. There were no ex directors.
| Office Address | 90 Grove Lane |
| Town | Ipswich |
| Post code | IP4 1NY |
| Country of origin | United Kingdom |
| Registration Number | 04111994 |
| Date of Incorporation | Tue, 21st Nov 2000 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Secretary
Appointed: 01 December 2010
Position: Director
Appointed: 21 November 2000
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan B. This PSC and has 75,01-100% shares.
Jonathan B.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 232 745 | 185 059 | 267 342 | 218 305 | 205 743 |
| Current Assets | 284 006 | 224 893 | 404 495 | 336 616 | 425 766 |
| Debtors | 48 861 | 39 334 | 116 153 | 97 061 | 197 973 |
| Net Assets Liabilities | 318 638 | 402 873 | 434 783 | 412 335 | 461 229 |
| Other Debtors | 1 876 | 1 071 | 34 146 | 2 040 | 14 000 |
| Property Plant Equipment | 213 042 | 204 307 | 194 461 | 225 069 | 238 559 |
| Total Inventories | 2 400 | 500 | 900 | 1 150 | 1 950 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 755 | 12 055 | 14 655 | 17 255 | 19 855 |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 008 | 96 242 | 96 165 | 80 240 | 76 597 |
| Amounts Owed By Related Parties | 46 985 | 38 263 | 82 007 | 95 021 | 183 973 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 91 322 | 78 171 | 103 904 | 75 608 | 58 444 |
| Corporation Tax Payable | 18 269 | 12 479 | 19 180 | 12 296 | 20 723 |
| Creditors | 92 888 | 78 171 | 103 904 | 98 941 | 81 944 |
| Current Asset Investments | 20 100 | 20 100 | 20 100 | ||
| Dividends Paid On Shares | 23 500 | 15 200 | |||
| Fixed Assets | 436 542 | 494 507 | 482 061 | 510 069 | 520 959 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 75 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 300 | 2 600 | 2 600 | 2 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 576 | 7 150 | 14 274 | 5 869 | |
| Intangible Assets | 23 500 | 15 200 | 12 600 | 10 000 | 7 400 |
| Intangible Assets Gross Cost | 30 255 | 27 255 | 27 255 | 27 255 | |
| Investment Property | 200 000 | 275 000 | 275 000 | 275 000 | 275 000 |
| Investment Property Fair Value Model | 200 000 | 275 000 | 275 000 | 275 000 | |
| Net Current Assets Liabilities | -20 015 | -8 738 | 60 901 | 56 968 | 82 972 |
| Other Creditors | 1 566 | 7 085 | 48 885 | 23 333 | 23 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 342 | 7 227 | 30 199 | 9 512 | |
| Other Disposals Property Plant Equipment | 8 840 | 12 500 | 36 738 | 50 730 | |
| Other Investments Other Than Loans | 20 100 | 20 100 | 20 100 | ||
| Other Taxation Social Security Payable | 12 165 | 9 467 | 19 627 | 10 934 | 24 229 |
| Property Plant Equipment Gross Cost | 309 050 | 300 549 | 290 626 | 305 309 | 315 156 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 001 | 4 725 | 4 275 | 55 761 | 60 758 |
| Total Additions Including From Business Combinations Property Plant Equipment | 339 | 2 577 | 51 421 | 60 577 | |
| Total Assets Less Current Liabilities | 416 527 | 485 769 | 542 962 | 567 037 | 603 931 |
| Trade Creditors Trade Payables | 233 884 | 184 391 | 246 656 | 221 288 | 203 274 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 17th, August 2023 |
accounts | Free Download (13 pages) |
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