Founded in 2016, A M Property Ventures, classified under reg no. 10465463 is an active company. Currently registered at The Old Barn BR8 7PA, Swanley Village the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Adam M., appointed on 7 November 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Barn |
| Office Address2 | Off Wood Street |
| Town | Swanley Village |
| Post code | BR8 7PA |
| Country of origin | United Kingdom |
| Registration Number | 10465463 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 07 November 2016
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Adam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam M.
| Notified on | 7 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 530 | 13 361 | 22 448 | 15 817 | 34 873 | 22 659 |
| Net Assets Liabilities | 38 838 | 52 972 | 79 991 | 167 061 | 260 049 | 239 617 |
| Property Plant Equipment | 2 462 | 2 093 | 1 779 | 1 512 | 1 285 | |
| Current Assets | 22 448 | 116 002 | 43 964 | 28 399 | ||
| Debtors | 100 185 | 9 091 | 5 740 | |||
| Other Debtors | 56 656 | -10 089 | 294 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 434 | 803 | 1 117 | 1 384 | 1 611 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 290 527 | 636 245 | ||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings Overdrafts | 196 025 | 196 025 | 196 025 | 236 025 | 674 745 | 634 745 |
| Creditors | 196 025 | 201 525 | 196 025 | 236 025 | 674 745 | 634 745 |
| Fixed Assets | 290 527 | 292 989 | 292 620 | 326 779 | 1 020 512 | 961 285 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 434 | 369 | 314 | 267 | 227 | |
| Investment Property | 290 527 | 290 527 | 290 527 | 325 000 | 1 019 000 | 960 000 |
| Investment Property Fair Value Model | 290 527 | 290 527 | 290 527 | 325 000 | 1 019 000 | 960 000 |
| Net Current Assets Liabilities | -55 664 | -38 025 | -16 353 | 76 558 | -67 908 | -78 985 |
| Other Creditors | 160 295 | 5 500 | 24 660 | 22 850 | 97 985 | 86 104 |
| Other Taxation Social Security Payable | 9 379 | 2 848 | 12 942 | 12 411 | 12 446 | 19 645 |
| Property Plant Equipment Gross Cost | 2 896 | 2 896 | 2 896 | 2 896 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 467 | 251 | 251 | 17 810 | 7 938 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 896 | |||||
| Total Assets Less Current Liabilities | 234 863 | 254 964 | 276 267 | 403 337 | 952 604 | 882 300 |
| Trade Creditors Trade Payables | 8 520 | 1 200 | 1 199 | 4 183 | 1 441 | 1 635 |
| Trade Debtors Trade Receivables | 43 529 | 19 180 | 5 446 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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