Propertyserve Holdings started in year 2014 as Private Limited Company with registration number 09128801. The Propertyserve Holdings company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Billericay at 146 High Street. Postal code: CM12 9DF.
At present there are 4 directors in the the firm, namely Stuart C., Ian R. and Sylvia R. and others. In addition one secretary - Sylvia R. - is with the company. As of 14 May 2024, there was 1 ex director - John C.. There were no ex secretaries.
| Office Address | 146 High Street |
| Town | Billericay |
| Post code | CM12 9DF |
| Country of origin | United Kingdom |
| Registration Number | 09128801 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 17 March 2018
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 01 January 2015
Position: Director
Appointed: 14 July 2014
Position: Secretary
Appointed: 14 July 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Jamie R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Sylvia R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sylvia R.
| Notified on | 15 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 100 | ||||
| Cash Bank On Hand | 83 806 | 192 856 | 78 163 | 58 427 | |
| Current Assets | 311 982 | 256 767 | 271 530 | 132 847 | |
| Debtors | 228 176 | 63 911 | 193 367 | 74 420 | |
| Property Plant Equipment | 1 781 | 890 | 14 965 | 28 684 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Assets Less Current Liabilities | 100 | 177 893 | 169 465 | 309 072 | 309 976 |
| Accrued Liabilities | 5 455 | 6 431 | 3 120 | 5 290 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 411 | 2 302 | 10 677 | 28 623 | |
| Amounts Owed By Group Undertakings | 138 575 | ||||
| Amounts Owed To Group Undertakings | 11 425 | 11 425 | 8 300 | ||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | |
| Corporation Tax Payable | 107 | ||||
| Creditors | 321 716 | 274 038 | 163 269 | 37 401 | |
| Fixed Assets | 187 627 | 186 736 | 200 811 | 214 530 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 8 375 | 17 946 | ||
| Investments Fixed Assets | 185 846 | 185 846 | 185 846 | 185 846 | |
| Investments In Group Undertakings | 185 846 | 185 846 | 185 846 | 185 846 | |
| Net Current Assets Liabilities | -9 734 | -17 271 | 108 261 | 95 446 | |
| Other Creditors | 2 955 | 4 714 | 2 227 | ||
| Other Taxation Social Security Payable | 38 415 | 29 465 | -5 641 | 13 550 | |
| Prepayments | 5 045 | 4 698 | 4 906 | 2 420 | |
| Property Plant Equipment Gross Cost | 3 192 | 3 192 | 25 642 | 57 307 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 450 | 31 665 | |||
| Trade Creditors Trade Payables | 264 533 | 221 874 | 159 188 | 6 039 | |
| Trade Debtors Trade Receivables | 223 131 | 59 213 | 49 886 | 72 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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