The Property Resource Maintenance Company started in year 2013 as Private Limited Company with registration number 08801247. The The Property Resource Maintenance Company company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Sevenoaks at 3 The Mews. Postal code: TN13 3TH.
The company has 2 directors, namely Martin W., Max W.. Of them, Max W. has been with the company the longest, being appointed on 3 December 2013 and Martin W. has been with the company for the least time - from 5 December 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 The Mews |
| Office Address2 | 16 Holly Bush Lane |
| Town | Sevenoaks |
| Post code | TN13 3TH |
| Country of origin | United Kingdom |
| Registration Number | 08801247 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 05 December 2020
Position: Director
Appointed: 03 December 2013
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Martin W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Max W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Martin W.
| Notified on | 5 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Max W.
| Notified on | 6 April 2016 |
| Ceased on | 5 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 6 196 | 11 561 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 28 | ||||||||
| Cash Bank On Hand | 97 | 58 | 61 | 111 | 119 | 335 | 10 331 | ||
| Current Assets | 8 405 | 16 210 | 16 197 | 24 583 | 21 133 | 12 561 | 11 869 | 21 985 | 13 881 |
| Debtors | 8 377 | 16 210 | 16 100 | 24 525 | 21 072 | 12 450 | 11 750 | 21 650 | 3 550 |
| Other Debtors | 15 900 | 16 100 | 22 200 | 20 500 | 6 650 | 11 750 | 9 650 | 3 550 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 6 194 | 11 559 | |||||||
| Shareholder Funds | 6 196 | 11 561 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 300 | 300 | 300 | 300 | 10 557 | 10 000 | 10 400 | 700 | |
| Average Number Employees During Period | 1 | ||||||||
| Bank Borrowings Overdrafts | 1 914 | ||||||||
| Creditors | 4 649 | 1 749 | 4 370 | 1 290 | 10 557 | 10 316 | 10 700 | 1 343 | |
| Creditors Due Within One Year | 2 209 | 4 649 | |||||||
| Net Current Assets Liabilities | 6 196 | 11 561 | 14 448 | 20 213 | 19 843 | 2 004 | 1 553 | 11 285 | 12 538 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income | 12 000 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Total Assets Less Current Liabilities | 6 196 | 11 561 | 14 448 | 20 213 | 19 843 | 2 004 | 1 553 | 11 285 | 12 538 |
| Trade Creditors Trade Payables | 1 094 | 727 | 2 696 | 990 | 316 | 300 | 316 | ||
| Trade Debtors Trade Receivables | 310 | 2 325 | 572 | 5 800 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 3, 2023 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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