Advanced Property Maintenance (surrey) Limited in Eastbourne, BN21 4PT

Description

Data updated on: 01-11-2023

Advanced Property Maintenance (surrey) has been on the market for at least sixteen years. Started under 06521461, this company is classified as a Private Limited Company. You can contact the main office of this company during business times under the following address: 18 Hyde Gardens, BN21 4PT Eastbourne. This company's Standard Industrial Classification Code is 43290, that means Other construction installation. Advanced Property Maintenance (surrey) Ltd released its account information for the financial period up to 30th July 2022. The business latest confirmation statement was submitted on 3rd March 2023.

Taking into consideration the firm's executives list, since Monday 3rd March 2008 there have been two directors: Tamzin P. and Neal P.. In order to find professional help with legal documentation, the abovementioned firm has been using the skills of Tamzin P. as a secretary since March 2008.

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	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	18 798	19 597	27 172	23 346	20 919

Balance Sheet
Cash Bank On Hand						4 101	6 944	8 442	9 394	15 918	12 477
Current Assets	25 807	5 570	12 017	18 686	16 069	5 573	8 827	12 787	15 243	25 393	13 809
Debtors	1 924	3 569	1 792	1 480	6 389	1 472	1 883	4 345	5 849	9 475	1 332
Net Assets Liabilities						11 461	-165	201	-5 685	-12 286	-23 869
Other Debtors									198	9 475
Property Plant Equipment						713	1 134	1 416	760	17 283	13 920
Cash Bank In Hand	23 883	2 001	10 225	17 206	9 680
Intangible Fixed Assets	63 750	60 000	56 250	52 500	48 750
Net Assets Liabilities Including Pension Asset Liability	18 798	19 597	27 172	23 346	20 919
Tangible Fixed Assets	5 062	3 796	2 847	1 690	1 268

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 698	19 497	27 072	23 246	20 819
Shareholder Funds	18 798	19 597	27 172	23 346	20 919

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 000	48 000	57 000	66 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment						8 787	9 165	9 637	793	6 553	11 193
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts										32 000	19 509
Corporation Tax Payable						1 227	1 554	3 144	5 294	2 828	1 776
Creditors						30 682	36 911	31 733	30 544	32 000	19 509
Dividends Paid On Shares							27 000	18 000
Fixed Assets	68 812	63 796	59 097	54 190	50 018	36 713	28 134	19 416	9 760	17 283
Future Minimum Lease Payments Under Non-cancellable Operating Leases							12 154	9 051	5 948	2 845	3 103
Increase From Amortisation Charge For Year Intangible Assets							9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment							378	472	254	5 760	4 640
Intangible Assets						36 000	27 000	18 000	9 000
Intangible Assets Gross Cost						75 000	75 000	75 000	75 000	75 000
Net Current Assets Liabilities	-50 014	-44 199	-31 925	-30 844	-29 099	-25 109	-28 084	-18 946	-15 301	5 715	-15 635
Other Creditors						24 310	30 744	23 331	20 701	12 494	15 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 098
Other Disposals Property Plant Equipment									9 500
Other Taxation Social Security Payable						2 699	3 498	2 752	4 320	4 356	5 623
Property Plant Equipment Gross Cost						9 500	10 299	11 053	1 553	23 836	25 113
Provisions For Liabilities Balance Sheet Subtotal						143	215	269	144	3 284	2 645
Total Additions Including From Business Combinations Property Plant Equipment							799	754		22 283	1 277
Total Assets Less Current Liabilities	18 798	19 597	27 172	23 346	20 919	11 604	50	470	-5 541	22 998	-1 715
Trade Creditors Trade Payables						2 446	1 115	2 506	229
Trade Debtors Trade Receivables						1 472	1 883	4 345	5 651		1 332
Employees Total						2	2
Creditors Due Within One Year	75 821	49 769	43 942	49 530	45 168
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	15 000	18 750	22 500	26 250
Intangible Fixed Assets Amortisation Charged In Period		3 750	3 750	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	9 500	9 500
Tangible Fixed Assets Depreciation	6 938	8 204	9 153	7 810	8 232
Tangible Fixed Assets Depreciation Charged In Period		1 266	949	564	422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 907
Tangible Fixed Assets Disposals				2 500

Company staff

Tamzin P.

Role: Director

Appointed: 03 March 2008

Latest update: 25 February 2024

Tamzin P.

Role: Secretary

Appointed: 03 March 2008

Latest update: 25 February 2024

Neal P.

Role: Director

Appointed: 03 March 2008

Latest update: 25 February 2024

People with significant control

Executives who have control over the firm are as follows: Neal P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamzin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neal P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tamzin P.

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	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 21 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	21 April 2015
Annual Accounts 25 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	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-31
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Advanced Property Maintenance (surrey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamzin P.

Tamzin P.

Neal P.

People with significant control

Neal P.

Tamzin P.

Accounts Documents

Company filings

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