Aa Property Management Limited in London, W14 9DH

Description

Data updated on: 01-11-2023

Aa Property Management Limited 's been in the UK for 21 years. Started with Companies House Reg No. 04923047 in the year 2003, the company is registered at 5 Colet Gardens, London W14 9DH. The firm's SIC and NACE codes are 98000 which stands for Residents property management. Aa Property Management Ltd released its account information for the period up to Thu, 31st Mar 2022. Its most recent confirmation statement was submitted on Thu, 6th Oct 2022.

In this particular firm, the full scope of director's obligations have so far been executed by Adnan A. who was assigned to lead the company 21 years ago. To provide support to the directors, this particular firm has been utilizing the expertise of Mary A. as a secretary since 2003.

Adnan A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	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
Net Worth	19 098		20 327	21 233	26 413

Balance Sheet
Cash Bank On Hand					81 285	3 579	15 781	50 111	26 201	40 634	59 776	20 787
Current Assets	37 127		50 925	65 558	83 392	24 475	49 320	85 248	98 422	81 327	103 186	122 633
Debtors	27 128			1 126	2 107	20 896	33 539	35 137	72 221	40 693	43 410	101 846
Net Assets Liabilities					26 413	20 227	14 842	9 618	4 143	9 661	11 274	4 111
Other Debtors	27 128			1 126	2 107	20 896	33 539	35 137	72 221	40 693	43 410	101 846
Property Plant Equipment					519	261	3	3	3	3	3	3
Cash Bank In Hand	9 999		50 925	64 432	81 285
Net Assets Liabilities Including Pension Asset Liability	19 098		20 327	21 233	26 413
Tangible Fixed Assets	127	127	268	135	519

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	18 998		20 227	21 133	26 313
Shareholder Funds	19 098		20 327	21 233	26 413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 781	6 039	6 297	6 297	6 297	6 297	6 297	6 297
Average Number Employees During Period								2	2	2	2	2
Creditors					57 498	4 509	34 481	75 633	94 282	71 669	91 915	118 525
Increase From Depreciation Charge For Year Property Plant Equipment						258	258
Net Current Assets Liabilities	18 971		20 059	21 098	25 894	19 966	14 839	9 615	4 140	9 658	11 271	4 108
Other Creditors					55 816	2 505	28 823	74 305	93 059	70 375	91 072	117 391
Property Plant Equipment Gross Cost					6 300	6 300	6 300	6 300	6 300	6 300	6 300	6 300
Taxation Social Security Payable					1 531	2 004	5 658	1 328	1 223	1 294	843	1 134
Total Assets Less Current Liabilities					26 413	20 227	14 842	9 618	4 143	9 661	11 274
Trade Creditors Trade Payables					151
Administrative Expenses	18 739		17 249	17 584	20 239
Aggregate Dividends Paid In Financial Year	10 000		5 000	5 000
Corporation Tax Due Within One Year	1 453		1 522	1 510	1 531
Creditors Due Within One Year	18 156		30 866	44 460	57 498
Depreciation Impairment Reversal Tangible Fixed Assets	1 006		258	133	391
Number Shares Allotted			100	100	100
Operating Profit Loss	6 261		7 751	7 416	4 761
Other Creditors Due Within One Year	11 872		25 839	42 594	55 816
Other Interest Receivable Similar Income					1 950
Other Taxation Social Security Within One Year	1 032		2 571	178
Par Value Share			1	1	1
Profit Loss For Period	4 808		6 229	5 906	5 180
Profit Loss On Ordinary Activities Before Tax	6 261		7 751	7 416	6 711
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions					775
Tangible Fixed Assets Cost Or Valuation		5 126	5 525	5 525	6 300
Tangible Fixed Assets Depreciation		4 999	5 257	5 390	5 781
Tangible Fixed Assets Depreciation Charged In Period			258	133	391
Tax On Profit Or Loss On Ordinary Activities	1 453		1 522	1 510	1 531
Trade Creditors Within One Year	3 799		934	178	151
Turnover Gross Operating Revenue	25 000		25 000	25 000	25 000
U K Current Corporation Tax	1 453		1 522	1 510	1 531

Company staff

Mary A.

Role: Secretary

Appointed: 06 October 2003

Latest update: 17 April 2024

Adnan A.

Role: Director

Appointed: 06 October 2003

Latest update: 17 April 2024

People with significant control

Adnan A.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
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 27 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 October 2014

Aa Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary A.

Adnan A.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Adnan A.

Accounts Documents

Company filings

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