Avp Properties Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

The company operates as Avp Properties Limited. The firm first started eleven years ago and was registered under 08470975 as the reg. no. This headquarters of this firm is registered in Bridlington. You can contact them at Medina House, 2 Station Avenue. The firm's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Avp Properties Ltd reported its account information for the financial period up to 2022/04/30. Its latest annual confirmation statement was filed on 2023/04/03.

As suggested by this particular enterprise's directors directory, for eleven years there have been two directors: Andrew P. and Caroline P.. Additionally, the managing director's assignments are constantly helped with by a secretary - Caroline P., who was chosen by this specific business on 2013-04-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-4 821	10 969	21 253

Balance Sheet
Cash Bank In Hand	24 611	11 301	10 028
Cash Bank On Hand			10 028	11 276	13 616	11 225	14 702	5 746	14 005	28 768
Current Assets	27 341	17 999	15 109	15 954	19 206	15 514	20 904	5 880	19 327	35 914
Debtors	2 730	6 698	5 081	4 678	5 590	4 289	6 202	134	5 322	7 146
Net Assets Liabilities			21 253	213 336	209 895	431 288	448 207	454 248	474 440	464 292
Other Debtors			1 489	337	340					435
Property Plant Equipment						815	544	272
Tangible Fixed Assets	684 669	940 415	940 415
Net Assets Liabilities Including Pension Asset Liability	-4 821

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-4 822	10 968	21 252
Shareholder Funds	-4 821	10 969	21 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						271	542	814	1 086
Additions Other Than Through Business Combinations Investment Property Fair Value Model										2 500
Average Number Employees During Period			2	2				1	1	2
Bank Borrowings			572 766	652 944	652 964	653 060	554 842	507 500	507 500	507 500
Bank Borrowings Overdrafts			572 766	652 944	652 964	653 060	554 842	507 500	507 500	507 500
Creditors			934 271	652 944	652 964	653 060	554 842	507 500	507 500	276 666
Creditors Due Within One Year	716 831	947 445	934 271
Fixed Assets	684 669				1 148 000	1 448 815	1 318 544	1 318 272	1 318 000	1 320 500
Increase From Depreciation Charge For Year Property Plant Equipment						271	271	272	272
Investment Property			940 415	1 148 000	1 148 000	1 448 000	1 318 000	1 318 000	1 318 000	1 320 500
Investment Property Fair Value Model			940 415	1 148 000	1 148 000	1 448 000	1 318 000	1 318 000	1 318 000	1 320 500
Net Current Assets Liabilities	-689 490	-929 446	-919 162	-267 568	-266 962	-286 500	-233 550	-274 426	-254 013	-240 752
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			356 931	283 522	286 031	281 196	254 454	279 043	268 552	272 969
Other Taxation Social Security Payable			4 574		137			1 263	4 788	3 697
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 086	1 086	1 086	1 086
Provisions For Liabilities Balance Sheet Subtotal				14 152	18 179	77 967	81 945	82 098	82 047	107 956
Secured Debts	375 000	590 000	572 766
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	684 669	255 746
Tangible Fixed Assets Cost Or Valuation	684 669	940 415
Total Additions Including From Business Combinations Property Plant Equipment						1 086
Total Assets Less Current Liabilities	-4 821	10 969	21 253	880 432	881 038	1 162 315	1 084 994	1 043 846	1 063 987	1 079 748
Trade Creditors Trade Payables						20 818
Trade Debtors Trade Receivables			3 592	4 341	5 250	4 289	6 202	134	5 322	6 711
Disposals Investment Property Fair Value Model							130 000

Company staff

Caroline P.

Role: Secretary

Appointed: 03 April 2013

Latest update: 6 February 2024

Andrew P.

Role: Director

Appointed: 03 April 2013

Latest update: 6 February 2024

Caroline P.

Role: Director

Appointed: 03 April 2013

Latest update: 6 February 2024

People with significant control

The companies that control this firm include: D J Horsley (Bridlington) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Thirsk at The Green, Maunby, YO7 4HG, North Yorkshire and was registered as a PSC under the registration number 01243673.

D J Horsley (Bridlington) Limited

Address: White House The Green, Maunby, Thirsk, North Yorkshire, YO7 4HG, England

Legal authority Companies Act 1985

Legal form Private Limited Company By Shares

Country registered England

Place registered Uk Register Of Companies

Registration number 01243673

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Avp Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Andrew P.

Caroline P.

People with significant control

D J Horsley (Bridlington) Limited

Accounts Documents

Company filings

Filing category

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