A P Property Solutions Ltd in London, SW20 0LP

Description

Data updated on: 01-11-2023

The date the company was established is 2010/04/08. Started under 07216137, the company is considered a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: Rear Office 38 Lambton Road, SW20 0LP London. This enterprise's SIC and NACE codes are 68310: Real estate agencies. The most recent financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-06-26.

Stacey M. and Francis M. are listed as firm's directors and have been working on the company success since February 2024.

Francis M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 948	26 764	57 447	26 244	19 847	34 903	54 366

Balance Sheet
Cash Bank In Hand	34 317	40 642	75 787	42 164	39 271	60 886	39 120
Current Assets	43 984	47 309	78 454	49 131	46 238	67 853	46 087	92 586	139 309	115 811	408 541	272 518	197 763
Debtors	9 667	6 667	2 667	6 967	6 967	6 967	6 967
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	26 948	26 764	57 447	26 244	19 847	34 903	54 366
Tangible Fixed Assets	4 652	5 625	6 214	5 149	9 012	12 466	51 350
Net Assets Liabilities							54 366	74 648	129 459	84 811	187 111	182 751	100 613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	26 848	26 664	57 347	26 144	19 747	34 803	54 266
Shareholder Funds	26 948	26 764	57 447	26 244	19 847	34 903	54 366

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 711	33 045
Fixed Assets	13 652	13 625	13 214	11 149	14 012	16 466	54 350	51 012	50 450	49 569	52 505	52 648	49 986
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	14 273	14 264	45 476	16 125	6 659	20 930	1 885	24 968	80 424	36 680	336 602	207 884	109 721
Provisions For Liabilities Charges	977	1 125	1 243	1 030	824	2 493	1 869
Tangible Fixed Assets Additions		2 848	2 660	652	6 867	7 609	42 000
Tangible Fixed Assets Cost Or Valuation	6 202	9 050	11 710	12 362	19 229	26 838	68 838
Tangible Fixed Assets Depreciation	1 550	3 425	5 496	7 213	10 217	14 372	17 488
Tangible Fixed Assets Depreciation Charge For Period		1 875
Total Assets Less Current Liabilities	27 925	27 889	58 690	27 274	20 671	37 396	56 235	75 980	130 874	86 249	389 107	260 532	159 707
Average Number Employees During Period									7	5	5	5	4
Creditors							44 202	67 618	58 885	79 131	71 939	64 634	88 042
Provisions For Liabilities Balance Sheet Subtotal							1 869	1 332	1 415	1 438	1 995	2 023	1 517
Creditors Due Within One Year		33 045	32 978	33 006	39 579	46 923	44 202
Tangible Fixed Assets Depreciation Charged In Period			2 071	1 717	3 004	4 155	3 116

Company staff

Stacey M.

Role: Director

Appointed: 26 February 2024

Latest update: 8 March 2024

Francis M.

Role: Director

Appointed: 08 April 2010

Latest update: 8 March 2024

People with significant control

Francis M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 October 2013
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 November 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 April 2016
Annual Accounts 8 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

A P Property Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey M.

Francis M.

Maureen M.

People with significant control

Francis M.

Accounts Documents

Company filings

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