Founded in 2016, Aa Properties (coventry), classified under reg no. 10531744 is an active company. Currently registered at 1 Newington Close CV6 1PQ, Coventry the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Alan F., appointed on 6 July 2017. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Alan F., Adrian L. and others listed below. There were no ex secretaries.
Office Address | 1 Newington Close |
Town | Coventry |
Post code | CV6 1PQ |
Country of origin | United Kingdom |
Registration Number | 10531744 |
Date of Incorporation | Mon, 19th Dec 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Alan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Shirley F. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Alan F.
Notified on | 20 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shirley F.
Notified on | 19 December 2016 |
Ceased on | 6 July 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 707 | 77 | 3 306 | 11 189 | 7 142 | 8 351 |
Current Assets | 15 407 | 24 277 | 16 506 | 24 389 | 20 342 | 24 947 |
Debtors | 13 700 | 24 200 | 13 200 | 13 200 | 13 200 | 16 596 |
Net Assets Liabilities | -13 322 | -13 452 | -17 079 | |||
Property Plant Equipment | 397 835 | 388 237 | 378 639 | 369 840 | 360 224 | |
Other Debtors | 13 200 | 13 200 | 13 200 | 16 596 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 398 | 27 996 | 37 595 | 47 211 | 46 966 | |
Creditors | 426 564 | 586 | 412 224 | 400 465 | 372 610 | 353 174 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 598 | 9 598 | 9 599 | 9 616 | 1 667 | |
Investment Property Fair Value Model | 396 635 | |||||
Net Current Assets Liabilities | 15 407 | 23 691 | -395 718 | -376 076 | -352 268 | -328 227 |
Property Plant Equipment Gross Cost | 406 635 | 406 635 | 407 435 | 397 435 | ||
Accrued Liabilities | 550 | 610 | 610 | |||
Bank Borrowings Overdrafts | 187 500 | 157 839 | 161 679 | 151 533 | ||
Corporation Tax Payable | 1 111 | 4 558 | 5 390 | 5 480 | ||
Total Assets Less Current Liabilities | -17 079 | -6 236 | 7 956 | 22 381 | ||
Trade Creditors Trade Payables | 552 | |||||
Other Creditors | 2 400 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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