Atlantic Property Services Ltd in Chalfont St Peter, SL9 9QL

Description

Data updated on: 01-11-2023

Atlantic Property Services Ltd with the registration number 03526005 has been a part of the business world for 26 years. This Private Limited Company is officially located at 1st Floor, Denmark House, 143 High Street in Chalfont St Peter and their postal code is SL9 9QL. The company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 2023-03-31 is the last time company accounts were reported.

Magda B. is the enterprise's only director, that was appointed in 1998 in March. Furthermore, the managing director's efforts are constantly helped with by a secretary - Leonard B., who joined the following business 26 years ago.

Magda B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-04-01	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31
Currency
Net Worth	433 901	441 754	770 990	781 602

Balance Sheet
Cash Bank In Hand	21 947	18 470	420 570	290 445
Cash Bank On Hand				290 445		301 854		301 435		290 600		297 315		307 089		296 334
Current Assets	21 947	18 470	420 570	290 645		302 054		301 635		300 213		308 834		325 416		336 780
Debtors				200		200		200		9 613		11 519		18 327		40 446
Net Assets Liabilities				781 602		860 143		877 367		893 834		905 498		921 146		933 324
Net Assets Liabilities Including Pension Asset Liability	433 901	441 754	770 990	781 602
Property Plant Equipment				538 627	538 627	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Tangible Fixed Assets	641 974	641 808	538 627	538 627

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	128 176	136 029	770 890	781 502
Shareholder Funds	433 901	441 754	770 990	781 602

Other Financial Data
Entity Trading		1	1	1
Amounts Owed To Directors				45 457		37 617
Average Number Employees During Period														1		1
Comprehensive Income Expense				10 613		78 541
Corporation Tax Payable				2 213		4 295
Creditors				2 213		4 294		4 040		4 463		3 336		4 270		3 456
Creditors Due After One Year	225 995	216 353	70 485	45 457
Creditors Due Within One Year	4 025	2 171	117 722	2 213
Fixed Assets	641 974	641 808	538 627	538 627		600 000		600 000		600 000		600 000		600 000		600 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						61 373
Increase Decrease From Revaluations Recognised Or Reversed In Other Comprehensive Income Property Plant Equipment						61 373
Net Current Assets Liabilities	17 922	16 299	302 848	288 432		297 760		297 595		295 750		305 498		321 146		333 324
Other Creditors						1
Prepayments				200		200
Profit Loss				10 613		17 168
Property Plant Equipment Gross Cost					538 627	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000	600 000
Revaluation Reserve	305 625	305 625
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		223	538 627
Tangible Fixed Assets Cost Or Valuation	650 770	650 993	538 627	538 627
Tangible Fixed Assets Depreciation	8 796	9 185
Tangible Fixed Assets Depreciation Charged In Period		389
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 185
Tangible Fixed Assets Disposals			650 993
Total Assets Less Current Liabilities	659 896	658 107	841 475	827 059		897 760		897 595		895 750		905 498		921 146		933 324

Company staff

Leonard B.

Role: Secretary

Appointed: 12 March 1998

Latest update: 22 March 2024

Magda B.

Role: Director

Appointed: 12 March 1998

Latest update: 22 March 2024

People with significant control

Magda B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
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	1 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Atlantic Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard B.

Magda B.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Magda B.

Accounts Documents

Company filings

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