Aggmore Commercial Properties Limited in Hitchin, SG4 0HW

Description

Data updated on: 01-11-2023

The official moment the firm was established is 1998-02-05. Started under no. 03504792, it is listed as a Private Limited Company. You can contact the office of this company during business times at the following address: Ajva Ltd 59 Common Rise, SG4 0HW Hitchin. Despite the fact, that lately it's been known as Aggmore Commercial Properties Limited, it was not always so. This firm was known as Newshower Company until 1998-02-11, when it was replaced by Kenmore Commercial Properties. The definitive change occurred on 2003-11-12. This firm's Standard Industrial Classification Code is 68100 - Buying and selling of own real estate. The company's latest annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-02-05.

At present, this particular limited company has a single director: Christopher M., who was assigned to lead the company in November 2000. This limited company had been controlled by Robert B. till 2000-11-20. Furthermore a different director, namely Andrew W. gave up the position in November 2000.

Previous company's names
Aggmore Commercial Properties Limited 2003-11-12
Kenmore Commercial Properties Limited 1998-02-11
Newshower Company Limited 1998-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 686 231	1 932 948

Balance Sheet
Debtors	14 957	159 041	479 464	621 041	785 178	978 422	1 140 704
Net Assets Liabilities			1 769 183	2 293 156	2 423 404	2 583 703	2 720 605
Current Assets	14 957	159 041
Net Assets Liabilities Including Pension Asset Liability	1 686 231	1 932 948
Tangible Fixed Assets	2 735 000	2 735 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	490 642	737 359
Shareholder Funds	1 686 231	1 932 948

Other Financial Data
Accrued Liabilities Deferred Income			50 600	3 100	3 100	3 350	3 518
Amounts Owed By Group Undertakings			471 384	621 041	783 923	961 013	1 132 627
Amounts Owed To Group Undertakings			100
Corporation Tax Payable				9 332		4 703	700
Corporation Tax Recoverable					1 255	17 409	8 077
Creditors			748 269	779 068	819 902	851 719	880 922
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				375 000
Investment Property			2 100 000	2 475 000	2 475 000	2 475 000	2 475 800
Investment Property Fair Value Model			2 100 000	2 475 000	2 475 000	2 475 000	2 475 800
Net Current Assets Liabilities	-185 793	112 310	417 452	597 224	768 306	960 422	1 125 727
Number Shares Issued Fully Paid				2	2
Other Creditors			1 600	1 600	1 600	1 600	1 600
Other Remaining Borrowings			748 269	779 068	819 902	851 719	880 922
Other Taxation Social Security Payable			9 712	9 785	12 172	8 347	9 159
Par Value Share		1		1	1
Prepayments Accrued Income			878
Total Assets Less Current Liabilities	2 549 207	2 847 310	2 517 452	3 072 224	3 243 306	3 435 422	3 601 527
Trade Debtors Trade Receivables			7 202
Creditors Due After One Year	862 976	914 362
Creditors Due Within One Year	200 750	46 731
Fixed Assets	2 735 000	2 735 000
Number Shares Allotted		2
Revaluation Reserve	1 195 587	1 195 587
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 735 000	2 735 000