Apv Residential Limited in London, W12 9SP

Description

Data updated on: 01-11-2023

Apv Residential Limited with Companies House Reg No. 09988271 has been competing in the field for 8 years. This particular Private Limited Company can be reached at 20 Ashchurch Park Villas, , London and its postal code is W12 9SP. The enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were reported.

Currently, this specific firm is governed by a single managing director: Charlotte L., who was designated to this position 8 years ago. This firm had been supervised by Jonathan M. till 2020.

Charlotte L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	9 220	5 183	5 883	6 928	6 428	9 537	2 864
Current Assets	10 398	6 611	7 695	8 721	8 163	12 825	5 858
Debtors	1 178	1 428	1 812	1 793	1 735	3 288	2 994
Net Assets Liabilities	-24 365	-14 572	-6 780	8 910	22 823	72 749	64 535
Other Debtors	976	1 127	1 212	1 193	1 135	2 688	2 394
Property Plant Equipment	5 927	4 445	2 964	1 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 482	2 963	4 445	5 927	7 409	7 409	7 409
Additions Other Than Through Business Combinations Property Plant Equipment	7 409
Average Number Employees During Period			2	2
Bank Borrowings				314 115	314 115	316 015	316 015
Bank Borrowings Overdrafts	314 089	314 089	314 115	314 115
Corporation Tax Payable				1 135
Creditors	314 089	314 089	314 115	218 312	202 359	186 677	187 924
Fixed Assets	537 061	535 579	534 098	532 616	531 134
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						31 482
Increase From Depreciation Charge For Year Property Plant Equipment	1 482	1 482	1 482	1 482	1 482
Investment Property	531 134	531 134	531 134	531 134
Investment Property Fair Value Model			531 134
Investments Fixed Assets				531 134	531 134	570 000	570 000
Issue Equity Instruments	10 000
Net Current Assets Liabilities	-247 337	-236 062	-226 763	-209 591	-194 196	-173 852	-182 066
Number Shares Issued Fully Paid	1 000 000	1 000 000
Other Creditors	257 735	242 673	234 458	212 500	192 768	178 121	179 333
Other Investments Other Than Loans				531 134	531 134	570 000	570 000
Par Value Share	1	1
Profit Loss	-34 365	9 793
Property Plant Equipment Gross Cost	7 409	7 409	7 409	7 409	7 409	7 409	7 409
Provisions For Liabilities Balance Sheet Subtotal						7 384	7 384
Taxation Social Security Payable				1 135	3 611	4 326	3 937
Total Assets Less Current Liabilities	289 724	299 517	307 335	323 025	336 938	396 148	387 934
Trade Creditors Trade Payables				4 677	5 980	4 230	4 654
Trade Debtors Trade Receivables	202	301	600	600	600	600	600

Company staff

Charlotte L.

Role: Director

Appointed: 04 February 2016

Latest update: 31 December 2023

People with significant control

Charlotte L.

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Apv Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte L.

Jonathan M.

People with significant control

Charlotte L.

Accounts Documents

Company filings

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