Company information:
Colchester Property Management Limited (No: 04865062)
Address: 11 NORTH HILL, COLCHESTER, ESSEX, CO1 1DZ
Status: Active
Incorporated: 13-Aug-2003
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 27-Aug-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: GARY DEAN EVERETT ( DOB: Dec-1962 From: Aug-2003 )
Current Director: GARY DEAN EVERETT ( DOB: Dec-1962 From: Aug-2003 )
Current Secretary: PETER JOHN ELDER ( From: Jan-2022 )
Resigned Director: PETER JOHN ELDER ( DOB: May-1959 From: Jan-2022 To: Jan-2022 )
Resigned Director: BRIAN HAROLD EVERETT ( DOB: Apr-1937 From: Aug-2003 To: Nov-2019 )
Resigned Secretary: GARY DEAN EVERETT ( DOB: Dec-1962 From: Aug-2003 To: Jan-2022 )
Persons of Significant Control:
Mr Gary Dean Everett, 11 North Hill, Colchester, Essex, CO1 1DZ, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mr Peter John Elder, 11 North Hill, Colchester, Essex, CO1 1DZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr Peter John Elder, 11 North Hill, Colchester, Essex, CO1 1DZ, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 36,300 | 46,300 | 38,928 | 33,292 | 25,892 | 18,403 | 11,737 | 11,244 | 36300.0,46300.0,38928.0,33292.0,25892.0,18403.0,11737.0,11244.0 |
| Fixed assets / Intangible assets | 30,100 | 25,800 | 21,500 | 17,200 | 12,900 | 8,600 | 4,300 | 30100.0,25800.0,21500.0,17200.0,12900.0,8600.0,4300.0,0.0 | |
| Fixed assets / Property, plant and equipment | 6,199 | 20,499 | 17,427 | 16,091 | 12,991 | 9,802 | 7,436 | 11,243 | 6199.0,20499.0,17427.0,16091.0,12991.0,9802.0,7436.0,11243.0 |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,0.0,0.0,1.0,1.0,1.0,1.0,1.0 | ||
| Current assets | 561,355 | 513,688 | 496,639 | 461,681 | 566,706 | 493,617 | 526,941 | 100,001 | 561355.0,513688.0,496639.0,461681.0,566706.0,493617.0,526941.0,100001.0 |
| Current assets / Debtors | 60,845 | 30,691 | 16,024 | 11,472 | 30,715 | 15,635 | 17,090 | 18,664 | 60845.0,30691.0,16024.0,11472.0,30715.0,15635.0,17090.0,18664.0 |
| Current assets / Cash at bank and on hand | 500,510 | 482,997 | 480,615 | 450,209 | 535,991 | 477,982 | 509,851 | 81,337 | 500510.0,482997.0,480615.0,450209.0,535991.0,477982.0,509851.0,81337.0 |
| Net current assets (liabilities) | 44,242 | 38,920 | 51,245 | 59,681 | 96,294 | 93,952 | 94,791 | 64,396 | 44242.0,38920.0,51245.0,59681.0,96294.0,93952.0,94791.0,64396.0 |
| Total assets less current liabilities | 80,542 | 92,973 | 122,186 | 112,355 | 106,528 | 75,640 | 80542.0,0.0,0.0,92973.0,122186.0,112355.0,106528.0,75640.0 | ||
| Equity / share capital and reserves | 80,542 | 85,220 | 90,173 | 92,973 | 122,186 | 112,355 | 106,528 | 75,640 | 80542.0,85220.0,90173.0,92973.0,122186.0,112355.0,106528.0,75640.0 |