Aztec Property Management Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

Located in 30-31 St James Place, Bristol BS16 9JB Aztec Property Management Limited is classified as a Private Limited Company registered under the 07653992 Companies House Reg No. This firm was founded thirteen years ago. The firm's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. The business most recent financial reports cover the period up to Thursday 30th June 2022 and the latest confirmation statement was released on Thursday 1st June 2023.

We have 1 managing director currently running the business, namely Ian D. who has been doing the director's assignments for thirteen years.

Executives who have control over the firm are as follows: Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	928	30 806	41 595	42 294	14 377

Balance Sheet
Cash Bank On Hand					6 960	5 100	9 888	4 621	2 854	5 229	5 466
Current Assets	417 925	197 657	217 848	201 395	196 960	205 100	9 888	5 187	3 420	5 229	5 466	1 911
Debtors	410 000	150 000	190 000	190 000	190 000	200 000		566	566			1 911
Net Assets Liabilities					14 290	11 871	7 392	1 362	1 082	579	762	455
Other Debtors					190 000	200 000		566	566			1 911
Property Plant Equipment					435	326	581	436	327	245	183
Cash Bank In Hand	7 925	47 657	27 848	11 395	6 960
Net Assets Liabilities Including Pension Asset Liability	928	30 806	41 595	42 294	14 377
Tangible Fixed Assets				580	435

Capital & Reserves
Called Up Share Capital	450	450	450	450	450
Profit Loss Account Reserve	478	30 356	41 145	41 844	13 927
Shareholder Funds	928	30 806	41 595	42 294	14 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					339	448	642	787	896	978	1 040
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					183 018	193 493	2 967	4 178	2 603	4 848	4 852	1 456
Increase From Depreciation Charge For Year Property Plant Equipment						109	194	145	109	82	62
Net Current Assets Liabilities	398 928	117 806	142 595	142 714	13 942	11 607	6 921	1 009	817	381	614	455
Other Creditors					176 411	184 963	1 721	4 178	2 603	4 292	3 695	1 109
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 040
Other Disposals Property Plant Equipment												1 223
Other Taxation Social Security Payable					6 607	8 530	1 246			556	1 157	347
Property Plant Equipment Gross Cost					774	774	1 223	1 223	1 223	1 223	1 223
Provisions For Liabilities Balance Sheet Subtotal					87	62	110	83	62	47	35
Total Assets Less Current Liabilities	398 928	117 806	142 595	143 294	14 377	11 933	7 502	1 445	1 144	626	797	455
Additional Provisions Increase From New Provisions Recognised							48
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-25		-27	-21
Creditors Due After One Year	398 000	87 000	101 000	101 000
Creditors Due Within One Year	18 997	79 851	75 253	58 681	183 018
Deferred Tax Liabilities					87	62	110	83	62
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions					87	62	110	83	62
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				774
Tangible Fixed Assets Cost Or Valuation				774
Tangible Fixed Assets Depreciation				194	339
Tangible Fixed Assets Depreciation Charged In Period				194	145
Total Additions Including From Business Combinations Property Plant Equipment							449

Company staff

Ian D.

Role: Director

Appointed: 01 June 2011

Latest update: 10 April 2024

People with significant control

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 December 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 September 2015
Annual Accounts 3 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 4 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	4 December 2012
Annual Accounts 20 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Aztec Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian D.

People with significant control

Karen C.

Ian D.

Accounts Documents

Company filings

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