The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Rich, Jacqueline Elizabeth
Manager born in October 1972Individual (2 offsprings)Officer
2007-10-01 ~ nowOF - Director → CIF 0Mrs Jacqueline Elizabeth Rich
Born in October 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rich, Dean Jonathan
Accounts Manager born in May 1972Individual (2 offsprings)Officer 2009-11-01 ~ nowOF - Director → CIF 0Rich, Dean Jonathan
Individual (2 offsprings)Officer 2007-10-01 ~ nowOF - Secretary → CIF 0Mr Dean Jonathan Rich
Born in May 1972Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Harris, Janice Marie
Company Director born in May 1951Individual (4 offsprings)Officer ~ 2009-06-22OF - Director → CIF 0Harris, Janice Marie
Individual (4 offsprings)Officer ~ 2007-10-01OF - Secretary → CIF 0 - 2
Harris, Peter
Company Director born in January 1946Individual (3 offsprings)Officer ~ 2009-06-22OF - Director → CIF 0
Company in focus
THE PROPERTY MANAGEMENT GROUP LIMITED
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
365,482 GBP2024-02-29
372,255 GBP2023-02-28
Investment Property
5,307,996 GBP2024-02-29
5,120,001 GBP2023-02-28
Fixed Assets
5,673,478 GBP2024-02-29
5,492,256 GBP2023-02-28
Debtors
28,640 GBP2024-02-29
36,274 GBP2023-02-28
Cash at bank and in hand
291,995 GBP2024-02-29
319,596 GBP2023-02-28
Current Assets
320,635 GBP2024-02-29
355,870 GBP2023-02-28
Creditors
Current
391,547 GBP2024-02-29
361,299 GBP2023-02-28
Net Current Assets/Liabilities
-70,912 GBP2024-02-29
-5,429 GBP2023-02-28
Total Assets Less Current Liabilities
5,602,566 GBP2024-02-29
5,486,827 GBP2023-02-28
Net Assets/Liabilities
2,734,962 GBP2024-02-29
2,623,505 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
2,375,767 GBP2024-02-29
2,375,767 GBP2023-02-28
Retained earnings (accumulated losses)
359,095 GBP2024-02-29
247,638 GBP2023-02-28
Equity
2,734,962 GBP2024-02-29
2,623,505 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-29
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
365,000 GBP2024-02-29
365,000 GBP2023-02-28
Furniture and fittings
4,047 GBP2024-02-29
3,340 GBP2023-02-28
Motor vehicles
45,136 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
369,047 GBP2024-02-29
413,476 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-45,136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-45,136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,565 GBP2024-02-29
2,225 GBP2023-02-28
Motor vehicles
38,996 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,565 GBP2024-02-29
41,221 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,340 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,996 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,996 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
365,000 GBP2024-02-29
365,000 GBP2023-02-28
Furniture and fittings
482 GBP2024-02-29
1,115 GBP2023-02-28
Motor vehicles
6,140 GBP2023-02-28
Investment Property - Fair Value Model
5,307,996 GBP2024-02-29
5,120,001 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,386 GBP2024-02-29
83 GBP2023-02-28
Prepayments/Accrued Income
Current
6,611 GBP2024-02-29
7,004 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
28,640 GBP2024-02-29
36,274 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
33,000 GBP2024-02-29
38,532 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
3,752 GBP2023-02-28
Corporation Tax Payable
Current
32,535 GBP2024-02-29
24,160 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,339 GBP2024-02-29
1,908 GBP2023-02-28
Other Creditors
Current
51,212 GBP2024-02-29
22,305 GBP2023-02-28
Accrued Liabilities
Current
10,000 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,447,900 GBP2024-02-29
2,479,709 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
1,199 GBP2023-02-28
Bank Borrowings
Non-current, Between one and two years
33,000 GBP2023-02-28
Non-current, Between two and five year
141,552 GBP2024-02-29
Between two and five year, Non-current
205,932 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
hire purchase agreements
4,951 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,785 GBP2024-02-29
3,371 GBP2023-02-28
Between one and five year
15,196 GBP2024-02-29
All periods
25,981 GBP2024-02-29
3,371 GBP2023-02-28
Bank Borrowings
Secured
2,480,900 GBP2024-02-29
2,518,241 GBP2023-02-28
Total Borrowings
Secured
2,480,900 GBP2024-02-29
2,523,192 GBP2023-02-28
- Registered number 02489523
THE PROPERTY MANAGEMENT GROUP LIMITED
Info
182 Gloucester Road, Bristol BS7 8NUPrivate Limited Company incorporated on 1990-04-05 (35 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-02CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.