Founded in 2016, Aem Property Solutions, classified under reg no. 10497767 is an active company. Currently registered at Wenthill Farm House WF8 3JJ, Pontefract the company has been in the business for eight years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Richard M. and Victoria M.. In addition one secretary - Victoria M. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wenthill Farm House |
Office Address2 | Wentbridge |
Town | Pontefract |
Post code | WF8 3JJ |
Country of origin | United Kingdom |
Registration Number | 10497767 |
Date of Incorporation | Fri, 25th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Richard M. This PSC and has 25-50% shares. The second entity in the PSC register is Victoria M. This PSC owns 25-50% shares.
Richard M.
Notified on | 25 November 2016 |
Nature of control: |
25-50% shares |
Victoria M.
Notified on | 25 November 2016 |
Nature of control: |
25-50% shares |
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 | 6 037 | 6 758 | 81 262 | 11 037 | 7 726 | |
Current Assets | 6 037 | 7 394 | 84 597 | 12 553 | 8 125 | |
Debtors | 636 | 3 335 | 1 516 | 399 | ||
Net Assets Liabilities | -833 | 5 226 | 6 211 | 10 168 | 9 989 | -7 741 |
Other Debtors | 85 | 918 | 153 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 901 | 975 | 976 | 976 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 107 644 | |||||
Amounts Owed To Group Undertakings Participating Interests | 36 750 | 36 750 | 36 105 | 36 105 | ||
Bank Borrowings Overdrafts | 15 | 71 465 | 72 930 | 72 930 | ||
Corporation Tax Payable | 1 225 | 231 | 1 159 | |||
Creditors | 916 | 2 200 | 1 207 | 179 938 | 109 035 | 124 812 |
Fixed Assets | 107 644 | 107 644 | 107 644 | 107 644 | ||
Investment Property | 107 644 | 107 644 | 107 644 | 107 644 | 110 000 | 110 000 |
Investment Property Fair Value Model | 107 644 | 107 644 | 107 644 | 107 644 | 110 000 | |
Net Current Assets Liabilities | -916 | 3 837 | 6 187 | 82 462 | 9 024 | 7 071 |
Other Creditors | 70 811 | 69 505 | 71 515 | 108 473 | 51 882 | 51 882 |
Other Remaining Borrowings | 36 750 | 71 465 | ||||
Prepayments Accrued Income | 85 | |||||
Total Assets Less Current Liabilities | 106 728 | 111 481 | 113 831 | 190 106 | 119 024 | 117 071 |
Trade Debtors Trade Receivables | 636 | 3 250 | 598 | 246 | ||
Average Number Employees During Period | 2 | 2 | ||||
Other Taxation Social Security Payable | 1 159 | 924 | ||||
Trade Creditors Trade Payables | 490 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 14, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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