A.e.w. Property Services Ltd in Upminster, RM14 2JJ

Description

Data updated on: 01-11-2023

A.e.w. Property Services is a firm located at RM14 2JJ Upminster at 38 Little Gaynes Lane. This business was formed in 2010 and is registered under reg. no. 07229076. This business has been on the British market for 14 years now and company current state is active. This enterprise's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-04-30 and the latest confirmation statement was filed on 2023-04-20.

As for this limited company, a variety of director's assignments have so far been met by John K. who was designated to this position in 2010 in April.

John K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 456	60 187	153 271

Balance Sheet
Cash Bank On Hand					97 413	102 150	103 298	100 853	148 534	318 017	232 154	69 130
Current Assets	71 742	106 043	285 455	164 542	237 586	181 591	168 483	111 363	169 924	322 362	253 720	339 145
Debtors	17 431	15 364			133 927	71 491	57 875	3 060	14 615		16 907	266 213
Net Assets Liabilities					174 892	162 583	142 457	114 454	81 033	83 883	78 507	78 910
Other Debtors					26 487	55 770	50 000				4 619	255 301
Property Plant Equipment					58 375	55 293	28 087	22 470	19 764	15 811	12 650	25 094
Total Inventories					6 246	7 950	7 310	7 450	6 775	4 345	4 659	3 802
Cash Bank In Hand	54 311	84 864	276 731	155 591	97 413
Net Assets Liabilities Including Pension Asset Liability	27 456	60 187	153 271	132 770	174 892
Stocks Inventory		5 815	8 724	8 951	6 246
Tangible Fixed Assets	9 179	6 603	18 536	15 362	58 375
Trade Debtors	17 431	15 364

Capital & Reserves
Called Up Share Capital	1	10	10	10	10
Profit Loss Account Reserve	27 455	60 177	153 261	132 760	174 882
Shareholder Funds	27 456	60 187	153 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 107	46 931	27 579	33 196	38 137	42 090	45 251	51 525
Additions Other Than Through Business Combinations Property Plant Equipment						10 742			2 235			18 718
Amounts Owed To Group Undertakings Participating Interests										84 204	53 949
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings									50 000	50 000	30 833	20 833
Bank Overdrafts											10 000	10 000
Corporation Tax Payable					30 045	35 466	14 700	5 600	2 225	9 525	6 210	1 382
Creditors					121 069	74 301	54 113	19 379	58 655	204 290	157 030	58 469
Increase From Depreciation Charge For Year Property Plant Equipment						13 824		5 617	4 941	3 953	3 161	6 274
Net Current Assets Liabilities	18 277	53 584	134 735	117 408	116 517	107 290	114 370	91 984	111 269	118 072	96 690	280 676
Other Creditors					26 839		15 000			55 000	57 250	475
Other Taxation Social Security Payable					56 369	27 811	22 187	9 418	27 516	34 069	1 936	2 601
Property Plant Equipment Gross Cost					91 482	102 224	55 666	55 666	57 901	57 901	57 901	76 619
Total Assets Less Current Liabilities								114 454	131 033	133 883	109 340	305 770
Trade Creditors Trade Payables					7 816	11 024	2 226	4 361	28 914	21 492	27 685	44 011
Trade Debtors Trade Receivables					107 440	15 721	7 875	3 060	14 615		12 288	10 912
Administrative Expenses	70 020	114 260	140 854
Aggregate Dividends Paid In Financial Year	10 000	70 000	103 500
Capital Employed			153 271	132 770	174 892
Corporation Tax Due Within One Year	7 000	26 321	49 600
Cost Sales	88 046	165 764	482 152
Creditors Due Within One Year	53 465	52 459	150 720	47 134	121 069
Depreciation Impairment Reversal Tangible Fixed Assets	4 087	4 465	6 178
Gross Profit Loss	103 119	243 303	387 038
Number Shares Allotted		10	10
Number Shares Allotted Increase Decrease During Period		9	9
Operating Profit Loss	33 099	129 043	246 184
Other Creditors Due Within One Year	30 386	15 000	46 000
Other Taxation Social Security Within One Year	16 079	11 138	55 120
Par Value Share		1	1
Profit Loss For Period	26 099	102 722	196 584
Profit Loss On Ordinary Activities Before Tax	33 099	129 043	246 184
Share Capital Allotted Called Up Paid	1	10	10
Tax On Profit Or Loss On Ordinary Activities	7 000	26 321	49 600
Total Dividend Payment		70 000	103 500
Turnover Gross Operating Revenue	191 165	409 067	869 190
U K Current Corporation Tax	7 000	26 321	49 600
Value Shares Allotted Increase Decrease During Period		9

Company staff

John K.

Role: Director

Appointed: 20 April 2010

Latest update: 19 April 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 25 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	15 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

A.e.w. Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

John K.

Accounts Documents

Company filings

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