Al Property Services Limited in Warwickshire, CV8 1LY

Description

Data updated on: 17-11-2021

Based in Bank Gallery, High Street, Warwickshire CV8 1LY Al Property Services Limited was classified as a Private Limited Company registered under the 06455238 registration number. It had been launched seventeen years ago before was dissolved on 2021/09/07.

When it comes to this particular company's executives list, there were two directors: Lorna L. and Andrew L..

Executives who had control over the firm were as follows: Andrew L. owned 1/2 or less of company shares. Lorna L. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110	27	122	146	10	67

Balance Sheet
Cash Bank In Hand	953
Current Assets	5 052	4 686
Debtors	4 099	4 686	6 931	5 273	5 275	4 631	6 172	2 224	2 335
Other Debtors						4 631	6 172	2 224	2 335

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	108	25	120	144	8	65
Shareholder Funds	110	27	122	146	10	67

Other Financial Data
Amount Specific Advance Or Credit Directors					4 050	3 406	4 658	710
Amount Specific Advance Or Credit Made In Period Directors						3 842	1 252
Amount Specific Advance Or Credit Repaid In Period Directors						4 486		3 948	710
Accumulated Depreciation Impairment Property Plant Equipment						5 000	5 000	5 000
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts						760	2 053	1 582
Creditors						4 564	5 989	3 768	5 577
Creditors Due Within One Year	4 942	4 659	6 809	5 127	5 265	4 564
Net Current Assets Liabilities	110	27	122	146	10	67	183	-1 544	-3 242
Number Shares Allotted		2	2	2	2	2
Other Creditors						864	864	360	5 577
Other Taxation Social Security Payable						2 715	3 072	1 826
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 000	5 000	5 000
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	5 000	5 000	5 000	5 000	5 000
Total Assets Less Current Liabilities	110	27	122	146	10	67	183	-1 544	-3 242
Trade Creditors Trade Payables						225
Advances Credits Directors		2 651	4 901		4 050	3 406
Advances Credits Made In Period Directors		2 651	2 686		4 050
Advances Credits Repaid In Period Directors			436	4 901

Company staff

Lorna L.

Role: Secretary

Appointed: 17 December 2007

Latest update: 24 September 2023

Lorna L.

Role: Director

Appointed: 17 December 2007

Latest update: 24 September 2023

Andrew L.

Role: Director

Appointed: 17 December 2007

Latest update: 24 September 2023

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lorna L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	31 December 2021
Confirmation statement last made up date	17 December 2020

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 June 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 7 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 May 2013

Al Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna L.

Lorna L.

Andrew L.

People with significant control

Andrew L.

Lorna L.

Accounts Documents

Company filings

Filing category

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