Property, Plant & Equipment
66,263 GBP2024-10-31
63,288 GBP2023-10-31
Debtors
2,978,512 GBP2024-10-31
2,952,487 GBP2023-10-31
Cash at bank and in hand
25,793 GBP2024-10-31
15,052 GBP2023-10-31
Current Assets
3,004,305 GBP2024-10-31
2,967,539 GBP2023-10-31
Creditors
Current
221,087 GBP2024-10-31
190,164 GBP2023-10-31
Net Current Assets/Liabilities
2,783,218 GBP2024-10-31
2,777,375 GBP2023-10-31
Total Assets Less Current Liabilities
2,849,481 GBP2024-10-31
2,840,663 GBP2023-10-31
Net Assets/Liabilities
2,842,582 GBP2024-10-31
2,836,629 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
2,837,582 GBP2024-10-31
2,831,629 GBP2023-10-31
Equity
2,842,582 GBP2024-10-31
2,836,629 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,131 GBP2024-10-31
58,464 GBP2023-10-31
Computers
359,067 GBP2024-10-31
350,143 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
440,198 GBP2024-10-31
408,607 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,234 GBP2024-10-31
46,519 GBP2023-10-31
Computers
318,701 GBP2024-10-31
298,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,935 GBP2024-10-31
345,319 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,715 GBP2023-11-01 ~ 2024-10-31
Computers
19,901 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,616 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
25,897 GBP2024-10-31
11,945 GBP2023-10-31
Computers
40,366 GBP2024-10-31
51,343 GBP2023-10-31
Other Debtors
Current
2,956,739 GBP2024-10-31
2,941,445 GBP2023-10-31
Prepayments/Accrued Income
Current
21,773 GBP2024-10-31
8,425 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,978,512 GBP2024-10-31
Current, Amounts falling due within one year
2,952,487 GBP2023-10-31
Corporation Tax Payable
Current
-5,910 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,512 GBP2024-10-31
5,404 GBP2023-10-31
Other Creditors
Current
6,131 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
153,876 GBP2024-10-31
143,898 GBP2023-10-31
Accrued Liabilities
Current
40,016 GBP2024-10-31
18,528 GBP2023-10-31
COMPTON PROPERTY MANAGEMENT LIMITED
InfoWILLIAM BALLARD & SON LIMITED - 1999-11-18
Registered number 00721663
45-51 Wychtree Street, Morriston, Swansea SA6 8EX
PRIVATE LIMITED COMPANY incorporated on 1962-04-16 (63 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-26
CIF 0COMPTON PROPERTY MANAGEMENT LIMITED
SRegistered number 721663

45 Wychtree Street, Morriston, Swansea, SA6 8EX
WALES
CIF 1 COMPTON PROPERTY MANAGEMENT LIMITED
SRegistered number 0721663

45-51, Wychtree Street, Morriston, Swansea, SA6 8EX
CIF 2 COMPTON PROPERTY MANAGEMENT LIMITED
SRegistered number 00721663

45-51, Wychtree Street, Morriston, Swansea, Wales, United Kingdom, SA6 8EX
CIF 3 COMPTON PROPERTY MANAGEMENT LIMITED
SRegistered number 721663

45-51 Wychtree Street, Morriston, Swansea, West Glamorgan, SA6 8EX
45-51 WYCHTREE ST, SWANSEA, UK
CIF 4 COMPTON PROPERTY MANAGEMENT LIMITED
SRegistered number 721663

45-51, Wychtree Street, Morriston, Swansea, West Glamorgan, United Kingdom, SA6 8EX
CIF 5