A & A Property Management Services started in year 2014 as Private Limited Company with registration number 09027601. The A & A Property Management Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.
There is a single director in the firm at the moment - Audra D., appointed on 7 May 2014. In addition, a secretary was appointed - Andrew D., appointed on 7 May 2014. As of 23 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Tml House |
| Office Address2 | 1a The Anchorage |
| Town | Gosport |
| Post code | PO12 1LY |
| Country of origin | United Kingdom |
| Registration Number | 09027601 |
| Date of Incorporation | Wed, 7th May 2014 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Secretary
Appointed: 07 May 2014
Position: Director
Appointed: 07 May 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Audra D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Audra D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 828 | 4 647 | 1 798 | 6 420 | 1 979 |
| Current Assets | 1 905 | 4 647 | 9 657 | 11 600 | 6 923 |
| Debtors | 1 077 | 7 859 | 5 180 | 4 944 | |
| Net Assets Liabilities | -18 117 | -12 163 | -9 870 | 60 286 | 59 316 |
| Property Plant Equipment | 373 955 | 368 900 | 368 879 | 450 376 | 450 699 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 38 | 66 | 87 | 212 | 444 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 | 555 | |||
| Bank Borrowings Overdrafts | 265 420 | 265 420 | 265 420 | 265 420 | 265 420 |
| Corporation Tax Payable | 345 | 1 038 | 838 | ||
| Creditors | 128 557 | 120 290 | 122 986 | 120 845 | 117 461 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 21 | 125 | 232 | |
| Net Current Assets Liabilities | -126 652 | -115 643 | -113 329 | -109 245 | -110 538 |
| Other Creditors | 128 557 | 120 290 | 122 205 | 119 807 | 116 373 |
| Property Plant Equipment Gross Cost | 373 993 | 368 966 | 368 966 | 450 588 | 451 143 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 425 | 15 425 | |||
| Total Assets Less Current Liabilities | 247 303 | 253 257 | 255 550 | 341 131 | 340 161 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -5 027 | 81 184 | |||
| Trade Creditors Trade Payables | 436 | 250 | |||
| Trade Debtors Trade Receivables | 1 077 | 7 859 | 5 180 | 4 944 | |
| Advances Credits Directors | 128 055 | 114 614 | 116 524 | 113 906 | 110 160 |
| Advances Credits Made In Period Directors | 128 055 | 13 441 | 1 910 | 2 618 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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