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A & A Property Management Services Limited GOSPORT

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 seven 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 September 2021, there was 1 ex director - Osker H.. There were no ex secretaries.

A & A Property Management Services Limited Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

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 31st May
Company age 7 years old
Account next due date Mon, 28th Feb 2022 (158 days left)
Account last made up date Sun, 31st May 2020
Next confirmation statement due date Sat, 21st May 2022 (2022-05-21)
Last confirmation statement dated Fri, 7th May 2021

Company staff

Andrew D.

Position: Secretary

Appointed: 07 May 2014

Audra D.

Position: Director

Appointed: 07 May 2014

Osker H.

Position: Director

Appointed: 07 May 2014

Resigned: 07 May 2014

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-05-312019-05-312020-05-31
Balance Sheet
Cash Bank On Hand8284 6471 798
Current Assets1 9054 6479 657
Debtors1 077 7 859
Net Assets Liabilities-18 117-12 163-9 870
Property Plant Equipment373 955368 900368 879
Accumulated Depreciation Impairment Property Plant Equipment386687
Bank Borrowings Overdrafts265 420265 420265 420
Corporation Tax Payable  345
Creditors128 557120 290122 986
Increase From Depreciation Charge For Year Property Plant Equipment 2821
Net Current Assets Liabilities-126 652-115 643-113 329
Other Creditors128 557120 290122 205
Property Plant Equipment Gross Cost373 993368 966368 966
Total Assets Less Current Liabilities247 303253 257255 550
Total Increase Decrease From Revaluations Property Plant Equipment -5 027 
Trade Creditors Trade Payables  436
Trade Debtors Trade Receivables1 077 7 859
Advances Credits Directors128 055114 614114 179
Advances Credits Made In Period Directors128 05513 441 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2021/05/07
filed on: 28th, May 2021
Free Download (3 pages)

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