A & A Property Maintenance Limited in Salisbury, SP2 7SU

Description

Data updated on: 01-11-2023

2015 marks the beginning of A & A Property Maintenance Limited, the company which is situated at 43 Fisherton Street, in Salisbury. That would make 9 years A & A Property Maintenance has been on the local market, as it was registered on 2015-01-30. The firm Companies House Registration Number is 09414152 and its zip code is SP2 7SU. This business's SIC and NACE codes are 41100 which means Development of building projects. The latest filed accounts documents cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/01/30.

In this firm, all of director's obligations have so far been carried out by Adrian D. and Allan P.. Within the group of these two people, Adrian D. has administered firm the longest, having become a vital part of company's Management Board on January 2015.

Executives who have control over the firm are as follows: Allan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adrian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		93		877			3 512	601	35
Current Assets		2 903	24 502	877	6 021	12 174	26 801	5 903	41 328
Debtors		2 810	24 502		6 021	12 174	23 289	5 302	1 293
Net Assets Liabilities		6 834	3 487	-4 523	-6 029	9	-3 164	-36 202	-36 400
Other Debtors		2 810	11 593		6 021	5 734	6 529	5 302	1 293
Property Plant Equipment		6 919	5 189	3 892	2 919	2 189	1 642	1 231	923
Total Inventories									40 000
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 306	4 036	5 333	6 306	7 036	7 583	7 994	8 302
Additions Other Than Through Business Combinations Property Plant Equipment		9 225			1 000
Average Number Employees During Period					2	2	2	2	2
Bank Overdrafts			24 099		8	36
Creditors		2 988	26 204	9 292	14 969	14 354	31 607	43 336	78 651
Increase From Depreciation Charge For Year Property Plant Equipment		2 306	1 730	1 297	973	730	547	411	308
Net Current Assets Liabilities		-85	-1 702	-8 415	-8 948	-2 180	-4 806	-37 433	-37 323
Other Creditors		720	625	6 406	11 524	5 962	17 018	29 191	72 757
Other Disposals Property Plant Equipment					1 000
Other Taxation Social Security Payable		2 268
Property Plant Equipment Gross Cost		9 225	9 225	9 225	9 225	9 225	9 225	9 225	9 225
Taxation Social Security Payable		2 268	1 480	32	3 437	8 356	14 589	14 145	5 894
Trade Creditors Trade Payables				2 854
Trade Debtors Trade Receivables			12 909			6 440	16 760
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Adrian D.

Role: Director

Appointed: 30 January 2015

Latest update: 20 April 2024

Allan P.

Role: Director

Appointed: 30 January 2015

Latest update: 20 April 2024

People with significant control

Allan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016

A & A Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian D.

Allan P.

People with significant control

Allan P.

Adrian D.

Accounts Documents

Company filings

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