A & A Property started in year 2015 as Private Limited Company with registration number 09605107. The A & A Property company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bedford at 5 Birchdale Avenue. Postal code: MK42 8NU.
The firm has one director. Anne B., appointed on 22 May 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Alan B.. There were no ex secretaries.
Office Address | 5 Birchdale Avenue |
Office Address2 | Kempston |
Town | Bedford |
Post code | MK42 8NU |
Country of origin | United Kingdom |
Registration Number | 09605107 |
Date of Incorporation | Fri, 22nd May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Anne B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne B.
Notified on | 22 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan B.
Notified on | 22 May 2017 |
Ceased on | 4 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 10 544 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 5 700 | 10 590 | 21 704 | 18 556 | 16 521 | 4 292 | |
Current Assets | 5 497 | 6 062 | 10 968 | 22 154 | 19 020 | 16 825 | 4 570 |
Debtors | 286 | 362 | 378 | 450 | 464 | 304 | 278 |
Net Assets Liabilities | 67 533 | 75 816 | 91 137 | 105 171 | 120 204 | 129 244 | |
Property Plant Equipment | 1 458 | 1 756 | |||||
Cash Bank In Hand | 5 211 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 544 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 10 444 | ||||||
Shareholder Funds | 10 544 | ||||||
Other | |||||||
Accrued Liabilities | 396 | 396 | 360 | 360 | 360 | 396 | |
Accumulated Depreciation Impairment Property Plant Equipment | 209 | 511 | 897 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
Corporation Tax Payable | 3 189 | 1 943 | 3 594 | 3 015 | 3 428 | 2 211 | |
Creditors | 381 493 | 378 116 | 373 981 | 357 994 | 341 007 | 319 326 | |
Fixed Assets | 412 970 | 450 000 | 451 458 | 451 756 | 451 370 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 302 | 386 | ||||
Investment Property | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | |
Investment Property Fair Value Model | 450 000 | 450 000 | 450 000 | 450 000 | 450 000 | ||
Net Current Assets Liabilities | -402 426 | -375 431 | -367 148 | -351 827 | -338 974 | -324 182 | -314 756 |
Prepayments | 362 | 378 | 450 | 464 | 304 | 278 | |
Property Plant Equipment Gross Cost | 1 667 | 2 267 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 036 | 7 036 | 7 036 | 7 313 | 7 370 | 7 370 | |
Total Assets Less Current Liabilities | 10 544 | 74 569 | 82 852 | 98 173 | 112 484 | 127 574 | 136 614 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 667 | 600 | |||||
Creditors Due Within One Year | 407 923 | ||||||
Investments Fixed Assets | 412 970 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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