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Property Maintenance Company (doncaster) Limited SOUTH YORKSHIRE

Founded in 2005, Property Maintenance Company (doncaster), classified under reg no. 05364766 is an active company. Currently registered at 112 The Grove, Wheatley Hills DN2 5SN, South Yorkshire the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Paul M., appointed on 15 February 2005. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Karen M. and who left the the firm on 15 April 2022. In addition, there is one former secretary - Karen M. who worked with the the firm until 14 April 2022.

Property Maintenance Company (doncaster) Limited Address / Contact

Office Address 112 The Grove, Wheatley Hills
Office Address2 Doncaster
Town South Yorkshire
Post code DN2 5SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05364766
Date of Incorporation Tue, 15th Feb 2005
Industry Plastering
Industry Other building completion and finishing
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Paul M.

Position: Director

Appointed: 15 February 2005

Karen M.

Position: Secretary

Appointed: 15 February 2005

Resigned: 14 April 2022

Karen M.

Position: Director

Appointed: 15 February 2005

Resigned: 15 April 2022

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Paul M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth800248       
Balance Sheet
Cash Bank On Hand  5632 20310 57813 363   
Current Assets2 4212 3863 6474 99228 36535 98641 48868 85690 870
Debtors1 1525852 5432 57313 68716 14932 10056 74381 059
Net Assets Liabilities  1011 296105-19 467-18 678-4 8104 305
Property Plant Equipment  3 5024773061 2491 3841 107 
Total Inventories  5412164 1006 4749 38812 1139 811
Other Debtors    13 68716 14932 10056 74381 059
Cash Bank In Hand9811 513       
Net Assets Liabilities Including Pension Asset Liability800248       
Stocks Inventory288288       
Tangible Fixed Assets4 9424 128       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve700148       
Shareholder Funds800248       
Other
Total Fixed Assets Additions 334       
Total Fixed Assets Cost Or Valuation7 1877 521       
Total Fixed Assets Depreciation2 2453 393       
Total Fixed Assets Depreciation Charge In Period 1 148       
Accumulated Depreciation Impairment Property Plant Equipment  4 2691 9532 1242 4362 7823 0593 280
Creditors  6 4174 09228 51425 00040 00026 66768 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 774     
Disposals Property Plant Equipment   5 341     
Fixed Assets4 9424 1283 502477     
Increase From Depreciation Charge For Year Property Plant Equipment   458 312346277221
Net Current Assets Liabilities-1 945-1 845-2 770900-1494 28419 93820 75022 684
Property Plant Equipment Gross Cost  7 7712 4302 4303 6854 1664 166 
Provisions For Liabilities Balance Sheet Subtotal  6318152   168
Total Assets Less Current Liabilities2 9972 2837321 3771575 53315 98921 85723 570
Average Number Employees During Period    22221
Bank Borrowings Overdrafts      34 66726 66719 097
Other Creditors    42925 000  660
Other Taxation Social Security Payable    8 9895 268 67876
Trade Creditors Trade Payables    19 09618 39920 58440 03952 580
Total Additions Including From Business Combinations Property Plant Equipment     1 255481  
Creditors Due After One Year Total Noncurrent Liabilities1 2091 209       
Creditors Due Within One Year Total Current Liabilities4 3664 231       
Provisions For Liabilities Charges988826       
Tangible Fixed Assets Additions 334       
Tangible Fixed Assets Cost Or Valuation7 1877 521       
Tangible Fixed Assets Depreciation2 2453 393       
Tangible Fixed Assets Depreciation Charge For Period 1 148       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 15th Feb 2023
filed on: 5th, March 2023 		Free Download (3 pages)

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