Service Charge Management in Middleton

Every budget we set is based on actual costs and realistic projections. We review what the building has spent in previous years, factor in any planned maintenance or upcoming works, and set a figure that covers everything appropriately.

Collection is managed professionally. Demands are sent on time, late payments are followed up promptly, and clear records are maintained throughout. If arrears develop, we take appropriate action early to protect the building's finances.

Financial reporting is detailed and easy to follow. We provide clear accounts that show exactly what has been spent and on what. No jargon, no vague categories. Residents and directors can see precisely how their service charge contributions are being used.

Annual accounts are prepared on time and any surplus or deficit is handled in accordance with the lease terms. We also assist with year end audits where required and provide all necessary documentation to auditors promptly.