A.v. Property Services Limited in Chelmsford, CM1 3BY

Description

Data updated on: 01-11-2023

2009 marks the founding of A.v. Property Services Limited, the company registered at Suite 3, First Floor The Hamilton Centre, Rodney Way in Chelmsford. This means it's been 15 years A.v. Property Services has been in the United Kingdom, as the company was registered on 2009-10-14. The reg. no. is 07040615 and the post code is CM1 3BY. Since 2012-12-06 A.v. Property Services Limited is no longer under the business name Av Cleaning & Maintenance. This business's SIC code is 81299 - Other cleaning services. Monday 31st October 2022 is the last time the accounts were reported.

Taking into consideration the enterprise's register, since 2017-04-06 there have been three directors: Steven H., Marcus D. and Ann H..

Executives who control the firm include: Ann H. owns 1/2 or less of company shares. Steven H. owns 1/2 or less of company shares.

Previous company's names
A.v. Property Services Limited 2012-12-06
Av Cleaning & Maintenance Limited 2009-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		11	-15 318	-2 209	141	310

Balance Sheet
Current Assets	5 493	10 031	5 436	15 520	24 868	22 498	43 836	92 242	33 442	46 512	70 665	68 049
Net Assets Liabilities						310	951			3 802	6 468	19
Cash Bank On Hand							1	1	1 519	1	1	1
Debtors	5 196	10 027	5 436	15 520	19 535	22 497	43 835	92 241	31 923	46 511	70 664	68 048
Other Debtors							36 105	74 888	28 037	41 246	60 270	63 668
Property Plant Equipment										97	455	342
Cash Bank In Hand	297	1			5 333	1
Net Assets Liabilities Including Pension Asset Liability	8 517	11	-15 318	-2 209	141	310
Tangible Fixed Assets	22 621	16 356	11 431	10 593	6 556	2 792

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	8 507	1	-14 632	-2 219	131	300
Shareholder Funds		11	-15 318	-2 209	141	310

Other Financial Data
Creditors						24 981	42 885	42 249	29 986	42 807	16 096	12 258
Fixed Assets						2 792
Net Current Assets Liabilities	-6 832	-10 695	-26 053	-12 802	-6 415	-2 482	951	49 993	3 456	3 705	22 109	11 935
Total Assets Less Current Liabilities	15 789	5 661	-15 318	-2 209	141	310	951	49 993	3 456	3 802	22 564	12 277
Accumulated Depreciation Impairment Property Plant Equipment							32 126	32 126	32 126	32 145	32 200	32 313
Average Number Employees During Period							5	5	6	5	5	5
Bank Borrowings Overdrafts							10 586	3 768		8 080	16 096	12 258
Other Creditors							13 036	353	1 180		1 075	4 586
Other Taxation Social Security Payable							19 263	22 186	16 540	22 708	12 252	15 895
Property Plant Equipment Gross Cost							32 126	32 126	32 126	32 242	32 655
Trade Creditors Trade Payables								15 942	12 266	12 019	25 728	27 579
Trade Debtors Trade Receivables							7 730	17 353	3 886	5 265	10 394	4 380
Increase From Depreciation Charge For Year Property Plant Equipment										19	55	113
Total Additions Including From Business Combinations Property Plant Equipment										116	413
Capital Employed	8 517	14
Creditors Due After One Year	7 272	5 647
Creditors Due Within One Year	12 325	26 372	31 489	28 322	31 283	24 980
Number Shares Allotted			1	1	10	10
Par Value Share		1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			422	2 582
Tangible Fixed Assets Cost Or Valuation	29 121	29 121	29 543	32 125	32 125	32 125
Tangible Fixed Assets Depreciation	6 500	4 060	18 112	21 532	25 569	29 333
Tangible Fixed Assets Depreciation Charged In Period		6 265	14 052	3 420	4 037
Value Shares Allotted			10	10	1	1

Company staff

Steven H.

Role: Director

Appointed: 06 April 2017

Latest update: 26 February 2024

Marcus D.

Role: Director

Appointed: 06 April 2011

Latest update: 26 February 2024

Ann H.

Role: Director

Appointed: 14 October 2009

Latest update: 26 February 2024

People with significant control

Ann H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven H.

Notified on 21 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 May 2013
Annual Accounts 24th July 2014
Start Date For Period Covered By Report	1 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24th July 2014
Annual Accounts 23rd April 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23rd April 2015
Annual Accounts 27th November 2015
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th November 2015
Annual Accounts 7th December 2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7th December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

A.v. Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Marcus D.

Ann H.

Brenda B.

People with significant control

Ann H.

Steven H.

Accounts Documents

Company filings

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