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
    Fillingham, Tracy Ann
    Individual (1 offspring)
    Officer
    2003-05-16 ~ now
    OF - secretary → CIF 0
    Mrs Tracy Ann Fillingham
    Born in August 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Fillingham, Mark Walter
    Building Services born in October 1967
    Individual (6 offsprings)
    Officer
    2003-05-16 ~ now
    OF - director → CIF 0
    Mr Mark Walter Fillingham
    Born in October 1967
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PROPERTY ONE BUILDING SERVICES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
3,491 GBP2023-11-30
4,655 GBP2022-11-30
Fixed Assets
3,491 GBP2023-11-30
4,655 GBP2022-11-30
Total Inventories
38,175 GBP2022-11-30
Debtors
70,414 GBP2023-11-30
56,876 GBP2022-11-30
Cash at bank and in hand
250,012 GBP2023-11-30
Current Assets
320,426 GBP2023-11-30
95,051 GBP2022-11-30
Creditors
-323,331 GBP2023-11-30
-97,423 GBP2022-11-30
Net Current Assets/Liabilities
-2,905 GBP2023-11-30
-2,372 GBP2022-11-30
Total Assets Less Current Liabilities
586 GBP2023-11-30
2,283 GBP2022-11-30
Net Assets/Liabilities
-77 GBP2023-11-30
1,399 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-177 GBP2023-11-30
1,299 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,220 GBP2023-11-30
8,220 GBP2022-11-30
Motor vehicles
22,250 GBP2023-11-30
22,250 GBP2022-11-30
Computers
1,732 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,470 GBP2023-11-30
32,202 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-1,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,073 GBP2023-11-30
8,024 GBP2022-11-30
Motor vehicles
18,906 GBP2023-11-30
17,791 GBP2022-11-30
Computers
1,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,979 GBP2023-11-30
27,547 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,115 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,732 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
147 GBP2023-11-30
196 GBP2022-11-30
Motor vehicles
3,344 GBP2023-11-30
4,459 GBP2022-11-30
Other types of inventories not specified separately
38,175 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,320 GBP2023-11-30
5,936 GBP2022-11-30
Prepayments/Accrued Income
Current
404 GBP2023-11-30
Other Debtors
Current
21,818 GBP2022-11-30
Amounts owed by directors
Current
68,690 GBP2023-11-30
29,122 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,626 GBP2023-11-30
51,386 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
40,107 GBP2022-11-30
Corporation Tax Payable
Current
3,548 GBP2023-11-30
4,470 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,367 GBP2023-11-30
1,460 GBP2022-11-30
Amount of value-added tax that is payable
Current
1,982 GBP2023-11-30
Other Creditors
Current
309,808 GBP2023-11-30
Creditors
Current
323,331 GBP2023-11-30
97,423 GBP2022-11-30
  • PROPERTY ONE BUILDING SERVICES LTD
    Info
    Registered number 04766878
    26 Springfield Close, Ongar, Essex CM5 0BB
    Private Limited Company incorporated on 2003-05-16 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.