PAUL MILLERS PROPERTY MANAGEMENT LIMITED
Period: 2007-12-28 ~ now
Company number: 06460539
Registered name PAUL MILLERS PROPERTY MANAGEMENT LIMITED - now
Recent Standard Industrial Classification 68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 50,889 GBP 2021-12-31
59,104 GBP 2020-12-31
Fixed Assets 50,889 GBP 2021-12-31
59,104 GBP 2020-12-31
Debtors 11,719 GBP 2021-12-31
13,139 GBP 2020-12-31
Cash at bank and in hand 40,712 GBP 2021-12-31
36,144 GBP 2020-12-31
Current Assets 52,431 GBP 2021-12-31
49,283 GBP 2020-12-31
Creditors -97,173 GBP 2021-12-31
-105,373 GBP 2020-12-31
Net Current Assets/Liabilities -44,742 GBP 2021-12-31
-56,090 GBP 2020-12-31
Total Assets Less Current Liabilities 6,147 GBP 2021-12-31
3,014 GBP 2020-12-31
Net Assets/Liabilities 2,131 GBP 2021-12-31
-2,141 GBP 2020-12-31
Equity Called up share capital
2 GBP 2021-12-31
2 GBP 2020-12-31
Retained earnings (accumulated losses)
2,129 GBP 2021-12-31
-2,143 GBP 2020-12-31
Average Number of Employees 2 2021-01-01 ~ 2021-12-31
3 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
48,719 GBP 2021-12-31
48,719 GBP 2020-12-31
Furniture and fittings
78,710 GBP 2021-12-31
77,945 GBP 2020-12-31
Computers
10,289 GBP 2021-12-31
10,289 GBP 2020-12-31
Property, Plant & Equipment - Gross Cost 137,718 GBP 2021-12-31
136,953 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
30,626 GBP 2021-12-31
27,433 GBP 2020-12-31
Furniture and fittings
49,911 GBP 2021-12-31
44,829 GBP 2020-12-31
Computers
6,292 GBP 2021-12-31
5,587 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 86,829 GBP 2021-12-31
77,849 GBP 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,193 GBP 2021-01-01 ~ 2021-12-31
Furniture and fittings
5,082 GBP 2021-01-01 ~ 2021-12-31
Computers
705 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 8,980 GBP 2021-01-01 ~ 2021-12-31
Property, Plant & Equipment Motor vehicles
18,093 GBP 2021-12-31
21,286 GBP 2020-12-31
Furniture and fittings
28,799 GBP 2021-12-31
33,116 GBP 2020-12-31
Computers
3,997 GBP 2021-12-31
4,702 GBP 2020-12-31
Trade Debtors/Trade Receivables Current
728 GBP 2021-12-31
1,516 GBP 2020-12-31
Other Debtors Current
5,000 GBP 2021-12-31
5,000 GBP 2020-12-31
Amount of value-added tax that is recoverable Current
2,755 GBP 2021-12-31
Other Taxation & Social Security Payable Current
348 GBP 2021-12-31
294 GBP 2020-12-31
Amounts owed by directors Current
2,888 GBP 2021-12-31
Amounts Owed by Group Undertakings Current
6,623 GBP 2020-12-31
Trade Creditors/Trade Payables Current
846 GBP 2021-12-31
37 GBP 2020-12-31
Bank Borrowings/Overdrafts Current
14,419 GBP 2020-12-31
Corporation Tax Payable Current
2,141 GBP 2021-12-31
7,315 GBP 2020-12-31
Amount of value-added tax that is payable Current
4,705 GBP 2020-12-31
Other Creditors Current
49 GBP 2020-12-31
Accrued Liabilities/Deferred Income Current
972 GBP 2020-12-31
Amounts owed to group undertakings Current
94,186 GBP 2021-12-31
77,582 GBP 2020-12-31
Creditors Current
97,173 GBP 2021-12-31
105,373 GBP 2020-12-31
Related profiles found in government register
PAUL MILLERS PROPERTY MANAGEMENT LIMITED Info Registered number 06460539 3rd Floor The Coade, 98 Vauxhall Walk, London SE11 5EL
PRIVATE LIMITED COMPANY incorporated on 2007-12-28 (18 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-22
CIF 0
PAUL MILLERS PROPERTY MANAGEMENT LIMITED S Registered number 6460539
Pm Estates, 7 Riverside Walk, South Street, Bishop's Stortford, Hertfordshire, United Kingdom, CM23 3AG
UNITED KINGDOM
CIF 1