Aegis Property Consultancy Limited in Wakefield, WF4 3BA

Description

Data updated on: 01-11-2023

Aegis Property Consultancy Limited could be found at Wainwrights 7 Calder Close, Calder Park in Wakefield. The firm zip code is WF4 3BA. Aegis Property Consultancy has been actively competing on the market since the company was established on April 23, 2009. The firm registered no. is 06886444. This business's Standard Industrial Classification Code is 71111, that means Architectural activities. Aegis Property Consultancy Ltd filed its latest accounts for the period that ended on 2022-03-31. The company's most recent confirmation statement was filed on 2023-04-23.

As for the following company, a variety of director's assignments have so far been met by Gavin W. who was appointed fifteen years ago.

Gavin W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			3 092	32 788	16 150

Balance Sheet
Cash Bank On Hand					10 065	54 066	111 664	255 523	320 212	308 060	183 133	432 853
Current Assets	4 407	3 058	24 994	82 538	62 908	107 351	342 802	430 429	551 235	955 656	1 273 184	1 259 480
Debtors	4 399	3 056	19 254	30 570	52 843	53 285	231 138	174 906	231 023	647 596	1 090 051	826 627
Net Assets Liabilities					16 150	18 784	209 670	266 405	362 080	619 749	991 867
Other Debtors									3 588	325 033	473 839	342 811
Property Plant Equipment					1 439	4 544	14 105	11 197	9 576	22 762	59 053	52 625
Cash Bank In Hand	8	2	5 740	51 968	10 065
Net Assets Liabilities Including Pension Asset Liability	-1 588	-1 133	3 092	32 788	16 150
Tangible Fixed Assets	456			1 799	1 439

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	-1 638	-1 183	3 042	32 738	16 100
Shareholder Funds			3 092	32 788	16 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 634	4 085	8 786	12 518	16 778	22 204	38 060	53 671
Additions Other Than Through Business Combinations Property Plant Equipment						4 556	14 262	824	2 639	18 612	52 147	9 183
Average Number Employees During Period					4	5	6	9	11	16	19	24
Corporation Tax Payable									85 993	80 654	105 000	68 000
Creditors					48 197	93 111	147 237	175 221	198 731	358 669	340 370	296 655
Depreciation Rate Used For Property Plant Equipment										20	20
Future Minimum Lease Payments Under Non-cancellable Operating Leases									23 600	11 800
Increase From Depreciation Charge For Year Property Plant Equipment						1 451	4 701	3 732	4 260	5 426	15 856	15 611
Net Current Assets Liabilities	-2 044	-1 133	3 092	30 989	14 711	14 240	195 565	255 208	352 504	596 987	932 814	962 825
Other Creditors					5 699	44 047	12 095	11 695	10 172	92 570	74 141	65 437
Other Taxation Social Security Payable									76 176	148 702	120 072	118 403
Property Plant Equipment Gross Cost					4 073	8 629	22 891	23 715	26 354	44 966	97 113	106 296
Taxation Social Security Payable					42 498	49 064	135 142	143 687	162 169
Total Assets Less Current Liabilities			3 092	32 788	16 150				362 080	619 749	991 867	1 015 450
Trade Creditors Trade Payables								19 839	26 390	36 743	41 157	44 815
Trade Debtors Trade Receivables					52 843	53 285	231 138	174 906	227 435	322 563	616 212	483 816
Capital Employed	-1 588	-1 133
Creditors Due Within One Year	6 451	4 191	21 902	51 549	48 197
Par Value Share		1
Fixed Assets				1 799	1 439
Tangible Fixed Assets Additions				2 249
Tangible Fixed Assets Cost Or Valuation	1 824	1 824	1 824	4 073	4 073
Tangible Fixed Assets Depreciation	1 368	1 824	1 824	2 274	2 634
Tangible Fixed Assets Depreciation Charged In Period		456		450	360
Share Capital Allotted Called Up Paid	50	50

Company staff

Gavin W.

Role: Director

Appointed: 23 April 2009

Latest update: 22 January 2024

People with significant control

Gavin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Aegis Property Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

People with significant control

Gavin W.

Accounts Documents

Company filings

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