Aaw Property Services Limited in Reigate, RH2 7JN

Description

Data updated on: 01-11-2023

08210963 - registration number used by Aaw Property Services Limited. This company was registered as a Private Limited Company on 2012-09-12. This company has been in this business for 12 years. The firm could be contacted at Chart House 2 Effingham Road in Reigate. The main office's postal code assigned is RH2 7JN. This enterprise's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time company accounts were filed.

There's a group of two directors supervising the following business now, namely Christopher D. and Lisa D. who have been utilizing the directors tasks since 2012-09-12.

Executives who have control over the firm are as follows: Christopher D. owns 1/2 or less of company shares. Lisa D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-8 801	896 785	1 156 598	1 255 684

Balance Sheet
Cash Bank In Hand	9 997	23 693	101 515	75 128
Cash Bank On Hand				75 128	162 997	27 934	38 317	81 775	80 025	88 497
Current Assets	29 997	23 693			162 997	32 235	38 317
Debtors	20 000					4 301
Net Assets Liabilities				1 083 147	1 452 123	1 582 628	1 698 428	2 189 149	2 733 185	2 449 218
Net Assets Liabilities Including Pension Asset Liability	-8 801	896 785	1 156 598	1 255 684
Property Plant Equipment				6 692	7 498	8 613	7 803	9 140	7 380	10 280
Tangible Fixed Assets	1 898 543	6 687	7 096	6 692

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-8 803	56 139	130 952	220 661
Shareholder Funds	-8 801	896 785	1 156 598	1 255 684

Other Financial Data
Accrued Liabilities Deferred Income				6 000	6 016	6 016	4 512	4 512	4 512	4 512
Accumulated Depreciation Impairment Property Plant Equipment				3 648	5 064	6 739	8 399	10 423	12 183	14 569
Additional Provisions Increase From New Provisions Recognised							-154
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				22 518	28 707	27 718	27 317	27 453	23 448	18 340
Creditors				3 481 789	3 451 139	3 202 212	3 091 838	3 018 258	240 995	1 019 711
Creditors Due Within One Year	1 937 341	3 012 257	3 015 594	3 481 789
Fixed Assets	1 898 543	3 886 687	4 072 096	4 663 683	4 932 498	4 933 613	4 932 803	5 394 140	5 942 380	5 495 280
Increase From Depreciation Charge For Year Property Plant Equipment					1 416	1 675	1 660	2 024	1 760	2 386
Investment Property				4 656 991	4 925 000	4 925 000	4 925 000	5 385 000	5 935 000	5 485 000
Investment Property Fair Value Model				4 656 991	4 925 000	4 925 000	4 925 000	5 385 000	5 935 000	5 485 000
Net Current Assets Liabilities	-1 907 344	-2 988 564	-2 914 079	-3 406 661	-3 288 142	-3 169 977	-3 053 521	-2 936 483	-2 595 526	-1 738 626
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors				25 589	2 130	3 980	2 280	2 400	2 400	2 639
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss					100 967	130 505	115 800	490 721	544 036	-283 967
Property Plant Equipment Gross Cost				10 340	12 562	15 352	16 202	19 563	19 563	24 849
Provisions				173 875	192 233	181 008	180 854	268 508	372 674	287 725
Provisions For Liabilities Balance Sheet Subtotal				173 875	192 233	181 008	180 854	268 508	372 674	287 725
Provisions For Liabilities Charges		1 338	1 419	1 338
Revaluation Reserve		840 644	1 025 644	1 035 021
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 898 543	7 867	1 662	811
Tangible Fixed Assets Cost Or Valuation	1 898 543	7 867	9 529	10 340
Tangible Fixed Assets Depreciation		1 180	2 433	3 648
Tangible Fixed Assets Depreciation Charged In Period		1 180	1 253	1 215
Tangible Fixed Assets Increase Decrease From Revaluations		840 644	185 000	9 377
Total Additions Including From Business Combinations Property Plant Equipment					2 222	2 790	850	3 361		5 286
Total Assets Less Current Liabilities	-8 801	898 123	1 158 017	1 257 022	1 644 356	1 763 636	1 879 282	2 457 657	3 346 854	3 756 654
Trade Creditors Trade Payables						2
Trade Debtors Trade Receivables						4 301
Bank Borrowings Overdrafts									240 995	1 019 711

Company staff

Christopher D.

Role: Director

Appointed: 12 September 2012

Latest update: 17 February 2024

Lisa D.

Role: Director

Appointed: 12 September 2012

Latest update: 17 February 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lisa D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	12 September 2012
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 June 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 21 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 May 2014

Aaw Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Lisa D.

People with significant control

Christopher D.

Lisa D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies