A. N. Property Services Ltd in Waltham Cross, EN8 7JG

Description

Data updated on: 01-11-2023

A. N. Property Services came into being in 2010 as a company enlisted under no 07430351, located at EN8 7JG Waltham Cross at 7 Central Avenue. It has been in business for 14 years and its last known status is active. This business's registered with SIC code 41201, that means Construction of commercial buildings. The latest annual accounts cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Thursday 5th October 2023.

As for this particular limited company, just about all of director's duties have so far been fulfilled by Arjan B. who was assigned to lead the company on 2010-11-04. This limited company had been managed by Nerim N. until eight years ago. Additionally a different director, specifically Ela S. gave up the position in November 2010.

Arjan B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 904	24 530	15 555	13 464	2 350

Balance Sheet
Cash Bank In Hand	31 853	17 968	7 791	4 937	16 381
Cash Bank On Hand					16 381	3 728	18 680	11 607
Current Assets	51 630	39 886	28 834	34 909	50 686	49 070	46 320	35 030
Debtors	19 382	21 498	20 578	29 437	33 690	44 747	27 355	23 058
Net Assets Liabilities							29 706	15 888
Other Debtors					33 690	33 247	19 855	15 558
Property Plant Equipment					7 922	12 720	10 191	20 565
Stocks Inventory	395	420	465	535	615
Tangible Fixed Assets	11 199	8 936	7 174	5 795	7 922
Total Inventories					615	595	285	365

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	31 804	24 430	15 455	13 364	2 250
Shareholder Funds	31 904	24 530	15 555	13 464	2 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 349	13 600	16 129	22 220
Average Number Employees During Period						1	1	1
Corporation Tax Payable					24 185	22 465	5 009	838
Creditors					56 258	24 114	11 805	11 366
Creditors Due Within One Year	30 925	24 292	20 452	27 240	56 258
Disposals Property Plant Equipment								3 600
Dividends Paid							14 522	31 454
Finance Lease Liabilities Present Value Total								11 366
Increase From Depreciation Charge For Year Property Plant Equipment						3 251	2 529	6 091
Merchandise					615	595	285	365
Net Current Assets Liabilities	20 705	15 594	8 382	7 669	-5 572	24 956	19 515	6 689
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						262	367
Par Value Share		1	1	1	1		1	1
Profit Loss							19 723	17 636
Property Plant Equipment Gross Cost					18 271	26 320	26 320	42 785
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					3 511
Tangible Fixed Assets Cost Or Valuation	14 760	14 760	14 760	14 760	18 271
Tangible Fixed Assets Depreciation	3 561	5 824	7 586	8 965	10 349
Tangible Fixed Assets Depreciation Charged In Period		2 263	1 762	1 379	1 384
Total Additions Including From Business Combinations Property Plant Equipment						8 049		20 065
Total Assets Less Current Liabilities	31 904	24 530	15 556	13 464	2 350	39 505	29 706	27 254

Company staff

Arjan B.

Role: Director

Appointed: 04 November 2010

Latest update: 18 January 2024

Nerim N.

Role: Director

Appointed: 01 December 2013

Resigned: 31 October 2016

Latest update: 18 January 2024

Ela S.

Role: Director

Appointed: 04 November 2010

Resigned: 04 November 2010

Latest update: 18 January 2024

Nerim N.

Role: Director

Appointed: 04 November 2010

Resigned: 05 July 2011

Latest update: 18 January 2024

People with significant control

Arjan B.

Notified on 26 May 2023

Nature of control:

over 3/4 of shares

Arjan B.

Notified on 5 October 2016

Ceased on 26 May 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 August 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 May 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

A. N. Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arjan B.

Nerim N.

Ela S.

Nerim N.

People with significant control

Arjan B.

Arjan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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A. N. Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arjan B.

Nerim N.

Ela S.

Nerim N.

People with significant control

Arjan B.

Arjan B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016