Aldworth Property Services Limited in London, SW12 8BG

Description

Data updated on: 01-11-2023

Aldworth Property Services started conducting its business in 2010 as a Private Limited Company under the ID 07146821. This particular company has been functioning for 14 years and the present status is active. This company's headquarters is based in London at 8 Blandfield Road. Anyone could also locate this business by the zip code, SW12 8BG. This company's registered with SIC code 68100, that means Buying and selling of own real estate. Aldworth Property Services Ltd released its account information for the period up to 2022/03/31. The most recent annual confirmation statement was released on 2023/02/04.

Since February 4, 2010, the following firm has only been overseen by a single director: Paul G. who has been with it for 14 years.

Paul G. is the individual who has 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	100	-20 501	-18 101	412 902	412 902

Balance Sheet
Cash Bank In Hand		4 794	4 163	6 386	6 386
Cash Bank On Hand					4 450	4 450	4 033	3 941	3 856	5 071	4 398	3 738
Current Assets		95 567	1 264 732	1 844 050	1 784 050	1 664 427	1 313 510	1 311 272	1 311 187	1 312 402	1 250 635	1 250 034
Debtors		12 225	11	1 777 664	1 777 664	1 659 977	1 309 477	1 307 331	1 307 331	1 307 331	1 246 237	1 246 296
Net Assets Liabilities Including Pension Asset Liability	100	-981 196
Stocks Inventory			1 260 558
Tangible Fixed Assets		1 163 470	1 408 470	460 850

Capital & Reserves
Called Up Share Capital	100	100	110	110	110
Profit Loss Account Reserve		-981 296	-18 201	1 041 179	412 792
Shareholder Funds	100	-20 501	-18 101	412 902	412 902

Other Financial Data
Accrued Liabilities Deferred Income					11 693	11 693	12 173	10 507	10 987	10 987	9 507	9 625
Bank Borrowings Overdrafts											30	30
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Corporation Tax Payable								121
Creditors					1 261 930	1 261 930	912 410	910 744	911 224	909 744	909 744	909 893
Creditors Due After One Year		1 066 773
Creditors Due Within One Year		1 188 765	1 267 997	1 263 611	1 371 148
Net Current Assets Liabilities		-1 183 971	-3 265	580 439	412 902	402 497	401 100	400 528	399 963	363 564	340 891	340 141
Number Shares Allotted		100	100	10	10
Par Value Share		1	1	1	1
Profit Loss								-572	-565		-673	-720
Share Capital Allotted Called Up Paid	100	100	10	10	10
Tangible Fixed Assets Additions			245 000
Tangible Fixed Assets Cost Or Valuation		1 163 470	1 408 470	460 850
Tangible Fixed Assets Disposals				-460 850
Total Assets Less Current Liabilities	100	-20 501	-3 265	1 041 289	412 902	402 497	401 100	400 528	399 963	363 564	340 891	340 141
Trade Creditors Trade Payables										1		1
Administrative Expenses								572	565
Dividends Paid											22 000
Profit Loss On Ordinary Activities Before Tax								-572	-565

Company staff

Paul G.

Role: Director

Appointed: 04 February 2010

Latest update: 6 February 2024

People with significant control

Paul G.

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	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 28th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28th December 2014
Annual Accounts 30th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30th November 2015
Annual Accounts 29th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31st December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31st December 2013

Aldworth Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

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