Abbeymead Property Services Limited in Chertsey, KT16 9AS

Description

Data updated on: 01-11-2023

Abbeymead Property Services Limited is officially located at Chertsey at Abbeymead Dental Centre. You can search for the firm by referencing its area code - KT16 9AS. Abbeymead Property Services's incorporation dates back to year 2007. This business is registered under the number 06325609 and its state is active. This enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Abbeymead Property Services Ltd filed its account information for the financial period up to 2022-07-31. Its most recent annual confirmation statement was released on 2023-07-26.

Due to this enterprise's constant growth, it was imperative to formally appoint other company leaders: Matthew T. and Kalyani T. who have been working as a team since July 2007 for the benefit of this limited company. To provide support to the directors, this specific limited company has been using the skills of Matthew T. as a secretary since July 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 611	28 490	39 760	310 180	560 998	413 156

Balance Sheet
Cash Bank On Hand						529	453	6 169	193	20 705	3 726	12 067	27 686
Current Assets	9 037	307	3 746	674	3 171	529	453	7 505	193	22 540	5 112	13 453	29 072
Debtors	86		500	500	500			1 336		1 835	1 386	1 386	1 386
Net Assets Liabilities						413 156	391 626	359 272	382 002	309 510	342 351	362 643	360 682
Property Plant Equipment						1 121	841	630	472	354	266	199	576
Cash Bank In Hand	8 951	307	3 246	174	2 671	529
Net Assets Liabilities Including Pension Asset Liability	13 611	28 490	39 760	310 180	560 998	413 156
Tangible Fixed Assets	334 814	333 763	333 271	866 993	1 094 494	924 121
Trade Debtors			500

Capital & Reserves
Called Up Share Capital	2	2	2	5 000	5 000	5 000
Profit Loss Account Reserve	13 609	28 488	39 758	56 209	79 027
Shareholder Funds	13 611	28 490	39 760	310 180	560 998	413 156

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 876	5 156	5 367	5 525	5 643	5 731	5 798	5 990
Average Number Employees During Period									2	2		2	2
Creditors						475 000	540 784	484 204	449 204	8 471	14 171	17 021	13 601
Fixed Assets	334 814	333 763	333 271	866 993	1 094 494	924 121	945 891	875 630	875 472	330 354	360 266	375 199	357 576
Increase From Depreciation Charge For Year Property Plant Equipment							280	211	158	118	88	67	192
Investment Property						923 000	945 050	875 000	875 000	330 000	360 000	375 000	357 000
Investment Property Fair Value Model						923 000	945 050	875 000	875 000	330 000	360 000	375 000	357 000
Net Current Assets Liabilities	-9 395	-13 465	-8 766	-6 813	-8 496	-35 965	-13 481	-32 154	-44 266	-12 373	-3 744	4 465	16 707
Other Creditors						475 000	475 000	435 000	400 000	5 673	6 839	7 065	9 493
Other Taxation Social Security Payable							5 504	5 305	5 368	29 240	2 017	1 923	2 872
Property Plant Equipment Gross Cost						5 997	5 997	5 997	5 997	5 997	5 997	5 997	6 566
Taxation Social Security Payable							65 784	49 204	49 204	8 471	14 171	17 021	13 601
Total Additions Including From Business Combinations Property Plant Equipment													569
Total Assets Less Current Liabilities	325 419	320 298	324 505	860 180	1 085 998	888 156	932 410	843 476	831 206	317 981	356 522	379 664	374 283
Trade Creditors Trade Payables						36 494	2 759	4 570	4 882
Trade Debtors Trade Receivables								1 336		1 835	1 386	1 386	1 386
Disposals Investment Property Fair Value Model										545 000
Accruals Deferred Income Within One Year	8 507	1 567	1 320
Creditors Due After One Year	311 808	291 808	284 745	550 000	525 000	475 000
Creditors Due Within One Year	18 432	13 772	12 512	7 487	11 667	36 494
Number Shares Allotted	2	2	2	5 000	5 000	5 000
Other Creditors After One Year	311 808	291 808	284 745
Other Creditors Due Within One Year	7 474	8 223	8 251
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year			500	500	500
Revaluation Reserve				248 971	476 971	408 156
Share Capital Allotted Called Up Paid	2	2	2	5 000	5 000	5 000
Tangible Fixed Assets Additions				285 416
Tangible Fixed Assets Cost Or Valuation	336 215	336 215	336 610	870 997	1 098 997	928 997
Tangible Fixed Assets Depreciation	1 401	2 452	3 339	4 004	4 503	4 876
Tangible Fixed Assets Depreciation Charged In Period		1 051		665	499	373
Tangible Fixed Assets Increase Decrease From Revaluations				248 971	228 000	-170 000
Amount Specific Advance Or Credit Directors				764	1 858	3 298
Taxation Social Security Due Within One Year	2 451	3 982	2 941

Company staff

Matthew T.

Role: Director

Appointed: 26 July 2007

Latest update: 30 March 2024

Matthew T.

Role: Secretary

Appointed: 26 July 2007

Latest update: 30 March 2024

Kalyani T.

Role: Director

Appointed: 26 July 2007

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Matthew T. has substantial control or influence over the company. Kalyani T. has substantial control or influence over the company.

Matthew T.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Kalyani T.

Notified on 26 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 07 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Abbeymead Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Matthew T.

Kalyani T.

People with significant control

Matthew T.

Kalyani T.

Accounts Documents

Company filings

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