A.& V.properties Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

A.& V.properties Limited can be found at Christopher House, 94b London Road in Leicester. The firm postal code is LE2 0QS. A.& V.properties has been active on the British market since it was started on 1962/02/26. The firm Companies House Registration Number is 00716329. This business's Standard Industrial Classification Code is 68201 - Renting and operating of Housing Association real estate. A.& V.properties Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-01-24.

There seems to be one managing director at present leading this particular limited company, namely Stephen F. who's been carrying out the director's obligations for 62 years. Vera F. had been responsible for a variety of tasks within the following limited company up to the moment of the resignation seven years ago. What is more another director, namely Antonio F. resigned on 2001/11/28.

Stephen F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299 740	299 152	300 364	302 773	303 789

Balance Sheet
Current Assets	5 576	5 608	7 092	10 308	11 333	7 934	8 242	15 549	23 694	22 904	30 893	32 139	43 800
Net Assets Liabilities										317 639	323 914	327 014	336 792
Cash Bank In Hand	5 576	5 608	7 092	9 568	10 908
Debtors				325
Net Assets Liabilities Including Pension Asset Liability	299 740	299 152	300 364	302 773	303 789
Tangible Fixed Assets	972	875	1 418	1 977	1 779

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	9 728	9 140	10 352	12 761	13 777
Shareholder Funds	299 740	299 152	300 364	302 773	303 789

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						7 968	8 285	9 363	8 197	6 867	8 420	6 422	8 175
Fixed Assets	300 972	300 875	301 418	301 977	301 779	301 716	301 544	301 983	301 779	301 601	301 441	301 297	301 167
Net Current Assets Liabilities	-1 028	-1 548	-771	1 191	2 366	-34	-43	6 186	15 497	16 037	22 473	25 717	35 625
Total Assets Less Current Liabilities	299 944	299 327	300 647	303 168	304 145	301 682	301 501	308 169	317 276	317 638	323 914	327 014	336 792
Capital Reserves					303 789	301 339
Creditors Due Within One Year		7 156	7 863	9 117	8 967	7 968
Investments Fixed Assets		300 000	300 000	300 000
Net Assets Liability Excluding Pension Asset Liability					303 789	301 339
Number Shares Allotted			2 000	2 000	2 000
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset				415	425
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					425
Provisions For Liabilities Charges	204	175	283	395	356	343
Revaluation Reserve	288 012	288 012	288 012	288 012	288 012
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions			663	718
Tangible Fixed Assets Cost Or Valuation	9 166	9 166	9 829	10 547
Tangible Fixed Assets Depreciation	8 194	8 291	8 411	8 570	8 768
Tangible Fixed Assets Depreciation Charged In Period			120	159	198
Creditors Due Within One Year Total Current Liabilities	6 604	7 156
Tangible Fixed Assets Depreciation Charge For Period		97
Total Fixed Asset Investments Cost Or Valuation	300 000	300 000
Total Investments Fixed Assets	300 000	300 000

Company staff

Stephen F.

Role: Director

Appointed: 28 November 2001

Latest update: 26 January 2024

People with significant control

Stephen F.

Notified on 6 April 2016

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	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	12 June 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

A.& V.properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Vera F.

Antonio F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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