Founded in 2015, Propstone Management, classified under reg no. 09866217 is an active company. Currently registered at 12th Floor The Basilica LS1 6LS, Leeds the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 4 directors, namely Rebecca Y., Christopher G. and Christopher B. and others. Of them, Christopher G., Christopher B., Richard C. have been with the company the longest, being appointed on 10 November 2015 and Rebecca Y. has been with the company for the least time - from 1 October 2018. As of 1 May 2024, there was 1 ex director - Philip S.. There were no ex secretaries.
| Office Address | 12th Floor The Basilica |
| Office Address2 | 2 King Charles Street |
| Town | Leeds |
| Post code | LS1 6LS |
| Country of origin | United Kingdom |
| Registration Number | 09866217 |
| Date of Incorporation | Tue, 10th Nov 2015 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
Position: Director
Appointed: 10 November 2015
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Christopher G. This PSC and has 25-50% shares. The second one in the PSC register is Andrew C. This PSC owns 25-50% shares.
Christopher G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 133 | 12 094 | 19 673 | 13 851 | 6 710 | ||
| Current Assets | 78 203 | 37 532 | 34 881 | 28 237 | 30 244 | 21 599 | |
| Debtors | 13 001 | 66 109 | 17 859 | 21 030 | 21 527 | ||
| Net Assets Liabilities | -22 671 | -36 578 | -43 376 | -51 131 | -49 096 | -45 138 | |
| Other Debtors | 2 438 | 3 246 | 3 490 | 3 442 | |||
| Property Plant Equipment | 1 016 | 1 410 | 1 375 | 1 049 | 828 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 153 | 397 | 824 | 1 275 | 1 767 | ||
| Average Number Employees During Period | 5 | 5 | 5 | 2 | 2 | ||
| Creditors | 102 016 | 75 224 | 79 107 | 80 039 | 79 634 | 66 665 | |
| Deferred Tax Asset Debtors | 8 745 | 8 548 | 10 050 | 11 827 | |||
| Fixed Assets | 828 | 363 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 427 | 451 | 492 | |||
| Net Current Assets Liabilities | -23 813 | -37 692 | -44 226 | -51 802 | -49 390 | -45 066 | |
| Other Creditors | 59 610 | 68 546 | 69 542 | 70 883 | 70 863 | ||
| Other Taxation Social Security Payable | 5 236 | 746 | 5 805 | 8 546 | |||
| Property Plant Equipment Gross Cost | 1 169 | 1 807 | 2 199 | 2 324 | 2 595 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 268 | 261 | 199 | 157 | 69 | 72 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 169 | 392 | 125 | 271 | |||
| Total Assets Less Current Liabilities | -22 403 | -36 317 | -43 177 | -50 974 | -49 027 | -45 066 | |
| Trade Creditors Trade Payables | 15 497 | 28 234 | 4 936 | 2 419 | 630 | ||
| Trade Debtors Trade Receivables | 10 563 | 56 680 | 6 065 | 7 490 | 6 258 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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