Advance Property Management Ltd in Penarth, CF64 5SY

Description

Data updated on: 01-11-2023

Located at Unit 202 Vale Enterprise Centre, Hayes Road, Penarth CF64 5SY Advance Property Management Ltd is a Private Limited Company issued a 07499055 registration number. The firm was started thirteen years ago. The enterprise's Standard Industrial Classification Code is 81229 : Other building and industrial cleaning activities. Advance Property Management Limited released its account information for the period that ended on 2022/11/30. Its most recent confirmation statement was submitted on 2023/01/19.

Anthony M. is this specific firm's only managing director, that was assigned to lead the company on 2011/01/19.

Anthony M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650	995	1 889	2 552	1 537

Balance Sheet
Cash Bank In Hand	1 644	1 165	2 770	1 114	18 796
Cash Bank On Hand					18 796	11 766	621	1 172	1 180	1 191	981
Current Assets	2 004	2 483	5 344	2 759	21 865	15 955	9 973	5 373	5 391	7 564	6 588
Debtors	360	1 318	2 574	1 645	3 069	4 189	9 352	4 201	4 211	6 373	5 607
Net Assets Liabilities					1 537	1 020	-2 694	-7 568	-14 343	-4 074	-4 179
Net Assets Liabilities Including Pension Asset Liability			1 889	2 552	1 537
Other Debtors										5 910	4 811
Property Plant Equipment					1 610	989	3 791	2 783	2 426	1 941	1 553
Tangible Fixed Assets	2 125	1 750	1 375	2 313	1 610

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve	650	993	1 887	2 550	1 535
Shareholder Funds	650	995	1 889	2 552	1 537

Other Financial Data
Accrued Liabilities					875	1 575	840
Accumulated Depreciation Impairment Property Plant Equipment					2 640	3 261	4 459	5 467	5 824	6 309	6 697
Amounts Owed To Directors					10 125	5 241	5 274
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					2 000	2 000	3 833	4 312	2 659
Corporation Tax Payable					1 105	1 275	889
Creditors					7 833	5 833	7 455	7 956	19 438	11 482	10 859
Creditors Due After One Year					7 833
Creditors Due Within One Year	3 479	3 238	4 830	2 520	14 105
Increase From Depreciation Charge For Year Property Plant Equipment						621	1 198	1 008	607	485	388
Net Current Assets Liabilities	-1 475	-757	514	239	7 760	5 864	970	-2 395	2 669	5 467	5 127
Number Shares Allotted		2	2		2
Other Creditors							3 622	3 644	16 779	11 482	10 859
Other Remaining Borrowings							3 622
Other Taxation Social Security Payable							889	8		1 017	521
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					4 250	4 250	8 250	8 250	8 250	8 250
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	4 250
Tangible Fixed Assets Depreciation	375	750	1 125	1 937	2 640
Tangible Fixed Assets Depreciation Charged In Period		375	375	812	703
Total Additions Including From Business Combinations Property Plant Equipment							4 000
Total Assets Less Current Liabilities	650	993	1 889	2 552	9 370	6 853	4 761	388	5 095	7 408	6 680
Trade Debtors Trade Receivables					3 069	4 189	9 352	4 201	4 211	463	796
Disposals Decrease In Depreciation Impairment Property Plant Equipment									250
Fixed Assets			1 375	2 313
Tangible Fixed Assets Additions				1 750

Company staff

Anthony M.

Role: Director

Appointed: 19 January 2011

Latest update: 21 March 2024

People with significant control

Anthony M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2015
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 June 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	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 November 2013

Advance Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Advance Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2016