Property, Plant & Equipment
63,288 GBP2023-10-31
82,697 GBP2022-10-31
Debtors
2,952,487 GBP2023-10-31
2,793,193 GBP2022-10-31
Cash at bank and in hand
15,052 GBP2023-10-31
16,096 GBP2022-10-31
Current Assets
2,967,539 GBP2023-10-31
2,809,289 GBP2022-10-31
Creditors
Current
190,164 GBP2023-10-31
71,951 GBP2022-10-31
Net Current Assets/Liabilities
2,777,375 GBP2023-10-31
2,737,338 GBP2022-10-31
Total Assets Less Current Liabilities
2,840,663 GBP2023-10-31
2,820,035 GBP2022-10-31
Net Assets/Liabilities
2,836,629 GBP2023-10-31
2,815,249 GBP2022-10-31
Equity
Called up share capital
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Retained earnings (accumulated losses)
2,831,629 GBP2023-10-31
2,810,249 GBP2022-10-31
Equity
2,836,629 GBP2023-10-31
2,815,249 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
58,464 GBP2023-10-31
58,305 GBP2022-10-31
Computers
350,143 GBP2023-10-31
333,195 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
408,607 GBP2023-10-31
391,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,519 GBP2023-10-31
40,262 GBP2022-10-31
Computers
298,800 GBP2023-10-31
268,541 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,319 GBP2023-10-31
308,803 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,257 GBP2022-11-01 ~ 2023-10-31
Computers
30,259 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,516 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
11,945 GBP2023-10-31
18,043 GBP2022-10-31
Computers
51,343 GBP2023-10-31
64,654 GBP2022-10-31
Other Debtors
Current
2,941,445 GBP2023-10-31
2,732,832 GBP2022-10-31
Prepayments/Accrued Income
Current
8,425 GBP2023-10-31
10,846 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
2,952,487 GBP2023-10-31
2,793,193 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,367 GBP2022-10-31
Corporation Tax Payable
Current
-5,910 GBP2023-10-31
-5,910 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,404 GBP2023-10-31
6,275 GBP2022-10-31
Other Creditors
Current
6,131 GBP2023-10-31
19,150 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
143,898 GBP2023-10-31
Accrued Liabilities
Current
18,528 GBP2023-10-31
21,911 GBP2022-10-31
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 2 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