Founded in 1998, Aggmore Commercial Properties, classified under reg no. 03504792 is an active company. Currently registered at Ajva Ltd SG4 0HW, Hitchin the company has been in the business for twenty six years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2003-11-12 Aggmore Commercial Properties Limited is no longer carrying the name Kenmore Commercial Properties.
The company has one director. Christopher M., appointed on 20 November 2000. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Ajva Ltd |
| Office Address2 | 59 Common Rise |
| Town | Hitchin |
| Post code | SG4 0HW |
| Country of origin | United Kingdom |
| Registration Number | 03504792 |
| Date of Incorporation | Thu, 5th Feb 1998 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 26 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 20 November 2000
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Aggmore 2 Ltd from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aggmore 2 Ltd
Acre House 11-15 William Road, London, NW1 3ER, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 04096394 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kenmore Commercial Properties | November 12, 2003 |
| Newshower Company | February 11, 1998 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 686 231 | 1 932 948 | |||||
| Balance Sheet | |||||||
| Debtors | 14 957 | 159 041 | 479 464 | 621 041 | 785 178 | 978 422 | 1 140 704 |
| Net Assets Liabilities | 1 769 183 | 2 293 156 | 2 423 404 | 2 583 703 | 2 720 605 | ||
| Current Assets | 14 957 | 159 041 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 686 231 | 1 932 948 | |||||
| Tangible Fixed Assets | 2 735 000 | 2 735 000 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 490 642 | 737 359 | |||||
| Shareholder Funds | 1 686 231 | 1 932 948 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 50 600 | 3 100 | 3 100 | 3 350 | 3 518 | ||
| Amounts Owed By Group Undertakings | 471 384 | 621 041 | 783 923 | 961 013 | 1 132 627 | ||
| Amounts Owed To Group Undertakings | 100 | ||||||
| Corporation Tax Payable | 9 332 | 4 703 | 700 | ||||
| Corporation Tax Recoverable | 1 255 | 17 409 | 8 077 | ||||
| Creditors | 748 269 | 779 068 | 819 902 | 851 719 | 880 922 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 375 000 | ||||||
| Investment Property | 2 100 000 | 2 475 000 | 2 475 000 | 2 475 000 | 2 475 800 | ||
| Investment Property Fair Value Model | 2 100 000 | 2 475 000 | 2 475 000 | 2 475 000 | 2 475 800 | ||
| Net Current Assets Liabilities | -185 793 | 112 310 | 417 452 | 597 224 | 768 306 | 960 422 | 1 125 727 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | ||
| Other Remaining Borrowings | 748 269 | 779 068 | 819 902 | 851 719 | 880 922 | ||
| Other Taxation Social Security Payable | 9 712 | 9 785 | 12 172 | 8 347 | 9 159 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 878 | ||||||
| Total Assets Less Current Liabilities | 2 549 207 | 2 847 310 | 2 517 452 | 3 072 224 | 3 243 306 | 3 435 422 | 3 601 527 |
| Trade Debtors Trade Receivables | 7 202 | ||||||
| Creditors Due After One Year | 862 976 | 914 362 | |||||
| Creditors Due Within One Year | 200 750 | 46 731 | |||||
| Fixed Assets | 2 735 000 | 2 735 000 | |||||
| Number Shares Allotted | 2 | ||||||
| Revaluation Reserve | 1 195 587 | 1 195 587 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 735 000 | 2 735 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, April 2023 |
accounts | Free Download (7 pages) |
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