A.a. Property Services Uk Limited in London, NW2 2HR

Description

Data updated on: 01-11-2023

A.a. Property Services Uk Limited can be found at London at 392 Finchley Road. You can look up the company by referencing its postal code - NW2 2HR. A.a. Property Services Uk's incorporation dates back to 2000. The company is registered under the number 04085615 and their official status is active. The enterprise's declared SIC number is 68310, that means Real estate agencies. The most recent annual accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2022-10-31.

Having two recruitment advertisements since 2014-11-26, the corporation has been a rather active employer on the labour market. On 2016-01-21, it started searching for new employees for a full time Administrator Technician / Secretary post in London, and on 2014-11-26, for the vacant post of a full time Administrator in London.

This company has a solitary managing director this particular moment managing the business, specifically Abdulrahman A. who has been doing the director's responsibilities for 24 years. In order to support the directors in their duties, this particular business has been utilizing the skills of Chithra C. as a secretary since the appointment on 2002-09-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-64 444	-82 758	-107 285	-115 280	-165 441	-187 428

Balance Sheet
Cash Bank On Hand						2 614	2 115	902	30	1 852	490
Current Assets	28 915	6 108	31 720	39 142	30 159	31 867	31 380	28 398	27 526	29 348	28 410
Debtors	22 385	6 108	31 583	34 593	29 683	29 253	29 265	27 496	27 496	27 496	27 920
Net Assets Liabilities						-187 428	-234 240	-287 168	-424 384	-398 711	-349 196
Other Debtors						1 757	1 769				424
Property Plant Equipment						9 331	6 998	5 248	3 153	1 760	5 609
Cash Bank In Hand	6 530		137	4 549	476	2 614
Net Assets Liabilities Including Pension Asset Liability	-64 444	-82 758	-107 285	-115 280	-165 441	-187 428
Tangible Fixed Assets	10 650	11 783	11 482	15 505	12 441	9 331

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-64 445	-82 759	-107 286	-115 281	-165 442	-187 429
Shareholder Funds	-64 444	-82 758	-107 285	-115 280	-165 441	-187 428

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 837	38 170	39 920	42 015	45 568	44 059
Average Number Employees During Period								5	5	5	4
Creditors						228 626	272 618	320 814	455 063	25 000	21 052
Increase From Depreciation Charge For Year Property Plant Equipment							2 333	1 750	2 095		-1 509
Net Current Assets Liabilities	-75 094	-94 541	-110 248	10 506	-177 882	-196 759	-241 238	-292 416	-427 537	-375 471	-332 687
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors						6 920	7 650	13 850	6 099	377 733	342 452
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost						45 168	45 168	45 168	45 168	47 328	49 668
Taxation Social Security Payable						11 811	13 234	12 153	26 003
Total Borrowings						205 806	247 645	290 722	418 872
Trade Creditors Trade Payables						4 089	4 089	4 089	4 089	4 087	3 488
Trade Debtors Trade Receivables						27 496	27 496	27 496	27 496	27 496	27 496
Bank Borrowings Overdrafts										25 000	21 052
Other Taxation Social Security Payable										22 971	12 140
Provisions For Liabilities Balance Sheet Subtotal											1 066
Total Additions Including From Business Combinations Property Plant Equipment											2 340
Total Assets Less Current Liabilities	-64 444	-82 758	32 797	-113 104	-163 265	-187 428				-373 711	-327 078
Creditors Due After One Year			8 519	141 291	2 176
Creditors Due Within One Year	104 009	100 649	141 968	28 636	208 041	228 626
Number Shares Allotted					1	1
Other Creditors After One Year				2 176	2 176
Current Asset Investments			137	4 549
Fixed Assets	10 650	11 783	11 482	15 505	12 441	9 331
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		5 060	3 023	8 220	1 000
Tangible Fixed Assets Cost Or Valuation	27 865	32 925	35 948	44 168	45 168	45 168
Tangible Fixed Assets Depreciation	17 215	21 142	24 466	28 663	32 727	35 837
Tangible Fixed Assets Depreciation Charged In Period		3 927	3 324	4 197	4 064	3 110
Value Shares Allotted					1

Company staff

Chithra C.

Role: Secretary

Appointed: 16 September 2002

Latest update: 19 April 2024

Abdulrahman A.

Role: Director

Appointed: 06 October 2000

Latest update: 19 April 2024

People with significant control

Abdulrahman A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Abdulrahman A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 August 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 08/07/2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	08/07/2016
Annual Accounts
End Date For Period Covered By Report	2019-10-31

Administrator Technician / Secretary in London, posted on Thursday 21st January 2016
Region / City	London, London
Industry	real estate industry
Salary	From £15000.00 to £20000.00 per year
Job type	full time
Application by email	aa@aapropertyuk.com


Administrator in London, posted on Wednesday 26th November 2014
Region / City	London, London
Industry	real estate industry
Job type	part time (less than 30 hours)
Application by email	aa@aapropertyuk.com

Administrator Technician / Secretary in London, posted on Thursday 21st January 2016

Region / City

London, London

Industry

real estate industry

Salary

From £15000.00 to £20000.00 per year

Job type

full time

Application by email

aa@aapropertyuk.com

Administrator in London, posted on Wednesday 26th November 2014

Region / City

London, London

Industry

real estate industry

Job type

part time (less than 30 hours)

Application by email

aa@aapropertyuk.com

A.a. Property Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chithra C.

Abdulrahman A.

Cds Secretaries Limited

Cds Directors Limited

People with significant control

Abdulrahman A.

Accounts Documents

Jobs and Vacancies at A.a. Property Services Uk Ltd

Company filings

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