A.m. Property Management (UK) Limited in Reading, RG30 6BH

Description

Data updated on: 08-06-2023

Located in 29 Lawrence Road, Reading RG30 6BH A.m. Property Management (UK) Limited was a Private Limited Company with 05697217 registration number. It'd been founded eighteen years ago before was dissolved on Tuesday 18th April 2023.

The limited company had 1 managing director: Angela C. who was administering it for seventeen years.

Executives who had significant control over the firm were: Angela C. owned over 3/4 of company shares and had 3/4 to full of voting rights. Angela C. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-04-30
Currency
Net Worth	415	2 705	1 390	5 960

Balance Sheet
Cash Bank In Hand	6 079	10 901	7 520	10 609
Cash Bank On Hand				10 609	10 287	11 792	17 312	29 120	91 020
Current Assets	8 209	12 394	9 848	16 984	14 289	14 248	21 297	32 439	91 191	1 750
Debtors							3 847	2 801	171	1 750
Net Assets Liabilities				5 960	5 591	2 348	6 453	17 098	69 544	1
Net Assets Liabilities Including Pension Asset Liability	415	2 705	1 390	5 960
Property Plant Equipment				1 206	768	1 501	1 599	2 025	837
Stocks Inventory	504
Tangible Fixed Assets	2 643	1 397	1 447	1 206
Other Debtors									171	1 750

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	414	2 704	1 389	5 959
Shareholder Funds	415	2 705	1 390	5 960

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 456	8 894	8 235	8 757	9 497	10 685
Average Number Employees During Period					3	2	2	2	1
Creditors				12 107	9 401	13 116	16 139	16 981	22 325	1 749
Creditors Due Within One Year	10 113	10 983	9 763	12 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 450				10 685
Disposals Property Plant Equipment						1 450				11 522
Increase From Depreciation Charge For Year Property Plant Equipment					438	791	522	740	1 188
Net Current Assets Liabilities	-1 904	1 411	85	4 877	4 888	1 132	5 158	15 458	68 866	1
Number Shares Allotted		1	1	1
Other Creditors				2 407	1 532	1 452	1 469	1 436	1 437	1 436
Other Taxation Social Security Payable				9 701	7 869	11 664	14 670	15 545	20 888	313
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	1 626	1 493	2 328	6 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 375	4 002	2 456	138	518
Property Plant Equipment Gross Cost				9 662	9 662	9 736	10 356	11 522	11 522
Provisions For Liabilities Balance Sheet Subtotal				123	65	285	304	385	159
Provisions For Liabilities Charges	324	103	142	123
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		208	583	203
Tangible Fixed Assets Cost Or Valuation	8 668	8 876	9 459	9 662
Tangible Fixed Assets Depreciation	6 025	7 479	8 012	8 456
Tangible Fixed Assets Depreciation Charged In Period		1 454	533	444
Total Additions Including From Business Combinations Property Plant Equipment						1 524	620	1 166
Total Assets Less Current Liabilities	739	2 808	1 532	6 083	5 656	2 633	6 757	17 483	69 703	1
Trade Creditors Trade Payables				-1
Trade Debtors Trade Receivables							3 847	2 801

Company staff

Angela C.

Role: Secretary

Appointed: 03 March 2011

Latest update: 4 April 2024

Angela C.

Role: Director

Appointed: 03 February 2006

Latest update: 4 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 February 2006

Resigned: 03 February 2006

Address: London, NW11 7TJ

Latest update: 4 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 February 2006

Resigned: 03 February 2006

Address: London, NW11 7TJ

Latest update: 4 April 2024

Jason L.

Role: Secretary

Appointed: 03 February 2006

Resigned: 03 March 2011

Latest update: 4 April 2024

People with significant control

Angela C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 September 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 June 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	30 April 2022

A.m. Property Management (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Angela C.

Temple Secretaries Limited

Company Directors Limited

Jason L.

People with significant control

Angela C.

Angela C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

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