Property Management Services (wessex) Limited in Bournemouth DORSET

Property Management Services (wessex) Limited DORSET

Founded in 2002, Property Management Services (wessex), classified under reg no. 04348672 is an active company. Currently registered at 898/902 Wimborne Road, Moordown BH9 2DW, Dorset the company has been in the business for twenty two years. Its financial year was closed on Saturday 27th April and its latest financial statement was filed on 2022/04/30. Since 2002/02/11 Property Management Services (wessex) Limited is no longer carrying the name Property Services Management.

Currently there are 2 directors in the the firm, namely Michelle A. and Julian A.. In addition one secretary - Michelle A. - is with the company. As of 28 April 2024, there were 2 ex secretaries - Theresa A., Anne P. and others listed below. There were no ex directors.

Property Management Services (wessex) Limited Address / Contact

Office Address	898/902 Wimborne Road, Moordown
Office Address2	Bournemouth
Town	Dorset
Post code	BH9 2DW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04348672
Date of Incorporation	Mon, 7th Jan 2002
Industry	Management of real estate on a fee or contract basis
End of financial Year	27th April
Company age	22 years old
Account next due date	Sat, 27th Jan 2024 (92 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 21st Jan 2024 (2024-01-21)
Last confirmation statement dated	Sat, 7th Jan 2023

Company staff

Michelle A.

Position: Director

Appointed: 10 March 2023

Michelle A.

Position: Secretary

Appointed: 30 March 2016

Julian A.

Position: Director

Appointed: 20 January 2002

Theresa A.

Position: Secretary

Appointed: 30 September 2008

Resigned: 01 October 2013

Anne P.

Position: Secretary

Appointed: 07 January 2002

Resigned: 30 September 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 January 2002

Resigned: 07 January 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 07 January 2002

Resigned: 07 January 2002

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Julian A. The abovementioned PSC and has 75,01-100% shares.

Julian A.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Company previous names

Property Services Management	February 11, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	99 923	125 321	110 258	74 666	64 347	69 665
Current Assets	124 619	154 656	149 690	329 900	274 602	224 423
Debtors	24 696	29 335	39 432	255 234	210 255	154 758
Net Assets Liabilities	136 422	149 267	136 677	279 133	244 836
Other Debtors	7 076	23 165	9 097	251 571	210 255	154 758
Property Plant Equipment	3 256	3 121	2 798

Other
Amount Specific Advance Or Credit Directors	6 267	18 795	6 355	969	6 790	8 498
Amount Specific Advance Or Credit Made In Period Directors	49 198	60 568	55 600	124 716	31 296	937
Amount Specific Advance Or Credit Repaid In Period Directors	51 040	48 040	68 040	132 040	23 537	16 225
Accumulated Amortisation Impairment Intangible Assets	143 500	154 000	164 500
Accumulated Depreciation Impairment Property Plant Equipment	22 378	23 722	25 446
Average Number Employees During Period	3	2	3	3	1	1
Creditors	22 334	28 917	25 779	50 433	29 766	9 548
Fixed Assets	34 756	24 121	13 298
Increase From Amortisation Charge For Year Intangible Assets		10 500	10 500	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 344	1 724	1 040
Intangible Assets	31 500	21 000	10 500
Intangible Assets Gross Cost	175 000	175 000	175 000
Net Current Assets Liabilities	102 285	125 739	123 911	279 467	244 836	214 875
Other Creditors	2 747	1 796	1 536	4 056	3 920	9 490
Other Taxation Social Security Payable	19 587	27 121	24 243	46 377	25 846	58
Property Plant Equipment Gross Cost	25 634	26 843	28 244
Provisions For Liabilities Balance Sheet Subtotal	619	593	532	334
Total Additions Including From Business Combinations Property Plant Equipment		1 209	1 401
Total Assets Less Current Liabilities	137 041	149 860	137 209	279 467	244 836	214 875
Trade Debtors Trade Receivables	17 620	6 170	30 335	3 663
Disposals Decrease In Amortisation Impairment Intangible Assets				175 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment				26 486
Disposals Intangible Assets				175 000
Disposals Property Plant Equipment				28 244

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 27th, April 2023	accounts	Free Download (9 pages)
AA01	Previous accounting period shortened to 2022/04/27 filed on: 27th, January 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 20th, July 2022	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2021/04/28 filed on: 21st, April 2022	accounts	Free Download (1 page)
AA01	Previous accounting period shortened to 2021/04/29 filed on: 26th, January 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 23rd, April 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 8th, January 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 6th, November 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 20th, December 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 14th, September 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 26th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/07 with full list of members filed on: 18th, January 2016	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/18	capital
AR01	Annual return drawn up to 2015/01/07 with full list of members filed on: 16th, January 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/16	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 5th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/01/07 with full list of members filed on: 17th, January 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/01/17	capital
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 11th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/01/07 with full list of members filed on: 18th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 22nd, August 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/01/07 with full list of members filed on: 11th, January 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 29th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/01/07 with full list of members filed on: 12th, January 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 11th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/01/07 with full list of members filed on: 14th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 27th, November 2009	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 2nd, March 2009	accounts	Free Download (9 pages)
363a	Annual return up to 2009/01/19 with shareholders record filed on: 19th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 15th, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 15th, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2008/01/11 with shareholders record filed on: 11th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/11 with shareholders record filed on: 11th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 16th, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 16th, March 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2007/01/17 with shareholders record filed on: 17th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/17 with shareholders record filed on: 17th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 24th, February 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 24th, February 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2006/01/18 with shareholders record filed on: 18th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/01/18 with shareholders record filed on: 18th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 4th, March 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 4th, March 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/01/12 with shareholders record filed on: 12th, January 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/01/12 with shareholders record filed on: 12th, January 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2004/01/22 with shareholders record filed on: 22nd, January 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/01/22 with shareholders record filed on: 22nd, January 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 6th, November 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 6th, November 2003	accounts	Free Download (7 pages)
225	Accounting reference date extended from 31/01/03 to 30/04/03 filed on: 3rd, October 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/03 to 30/04/03 filed on: 3rd, October 2003	accounts	Free Download (1 page)
363s	Annual return up to 2003/01/07 with shareholders record filed on: 7th, January 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/01/07 with shareholders record filed on: 7th, January 2003	annual return	Free Download (6 pages)

Property Management Services (wessex) Limited DORSET

Property Management Services (wessex) Limited Address / Contact

Company Information / Profile

Company staff

Michelle A.

Michelle A.

Julian A.

Theresa A.

Anne P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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