B.A.M. Estate Limited

Estate Management (Hampstead) Limited

Service Charge Estimate For Year Ending 24th December 2017

     

SERVICES

     

Staff Wages (Excl. Cleaners)

 

164,340

Porters Flats: Rates & Services

 

6,850

Major Building Works 

 

364,700

General Repairs

 

62,500

Refurbishment Common Entrances

 

73,250

Refuse Bags

 

 

2,750

Insurance Premiums  

 

59,220

Gas: Hot Water & Heating

 

77,540

Electricity: General

 

22,420

Lifts

 

 

35,870

Entryphones

 

 

13,400

Hot/Cold Water - Boilers

 

8,000

Hot/Cold Water - Distribution

 

45,640

Aerials

 

 

2,500

Fire Extinguishers

 

1,750

Garden Maintenance

 

84,030

Pest Control 

 

1,750

Skips and Locker Clearance

 

13,000

Cleaners & Sanitary Materials.

 

36,750

Electric Lamps and Fittings

 

4,000

Estate Management  

 

53,650

Professional, Legal Etc.

 

2,000

SUB TOTAL

 

 

1,135,910

Less estimated Leaseholders balance brought forward

 

6,820

TOTAL

 

 

1,129,090

Balance carried forward

 

84,640

 

 

   

Flats Service Charge

 

1,213,730

       

© B.A.M. Estate Limited. 2018.