Amax Estates & Property Services started in year 2002 as Private Limited Company with registration number 04449583. The Amax Estates & Property Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Gravesend at 169 Parrock Steet. Postal code: DA12 1ER. Since 20th January 2009 Amax Estates & Property Services Ltd is no longer carrying the name Amax Estates + Property Services.
The firm has 2 directors, namely Robert F., Maxine F.. Of them, Maxine F. has been with the company the longest, being appointed on 6 June 2002 and Robert F. has been with the company for the least time - from 6 April 2016. As of 13 May 2024, there were 2 ex secretaries - Christine R., Robert F. and others listed below. There were no ex directors.
Office Address | 169 Parrock Steet |
Town | Gravesend |
Post code | DA12 1ER |
Country of origin | United Kingdom |
Registration Number | 04449583 |
Date of Incorporation | Tue, 28th May 2002 |
Industry | Residents property management |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th September |
Company age | 22 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Maxine F. The abovementioned PSC and has 75,01-100% shares.
Maxine F.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Amax Estates + Property Services | January 20, 2009 |
Amax Lettings & Property Services | February 8, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 375 | 21 602 | 43 274 | 49 845 | 32 282 | 20 373 | -7 881 | |||||
Balance Sheet | ||||||||||||
Current Assets | 23 961 | 21 996 | 44 904 | 57 945 | 32 786 | 19 968 | 10 297 | 36 321 | 18 990 | 18 883 | 34 183 | 543 073 |
Net Assets Liabilities | 7 881 | 369 | 577 | 1 360 | 11 854 | |||||||
Cash Bank In Hand | 18 423 | 19 109 | 42 305 | 54 297 | 30 479 | 16 428 | ||||||
Debtors | 5 538 | 2 887 | 2 599 | 3 648 | 2 307 | 3 540 | ||||||
Intangible Fixed Assets | 100 000 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 375 | 21 602 | 43 274 | 49 845 | 32 282 | 20 373 | -7 881 | |||||
Tangible Fixed Assets | 100 670 | 103 755 | 103 441 | 105 983 | 101 457 | 95 141 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 250 | 250 | 250 | 250 | 250 | 250 | ||||||
Profit Loss Account Reserve | 6 125 | 21 352 | 43 024 | 49 595 | 32 032 | 20 123 | ||||||
Shareholder Funds | 6 375 | 21 602 | 43 274 | 49 845 | 32 282 | 20 373 | -7 881 | |||||
Other | ||||||||||||
Average Number Employees During Period | 12 | 10 | 8 | 9 | 6 | |||||||
Creditors | 198 762 | 202 472 | 171 306 | 158 469 | 37 500 | 27 500 | ||||||
Fixed Assets | 100 670 | 103 755 | 103 441 | 105 983 | 101 457 | 195 141 | 180 584 | 166 520 | 152 893 | 140 946 | 131 191 | 118 698 |
Net Current Assets Liabilities | -62 962 | -58 955 | -44 305 | -43 672 | -65 568 | -147 768 | -188 465 | 166 151 | 152 316 | 139 586 | -81 837 | |
Total Assets Less Current Liabilities | 37 708 | 44 800 | 59 136 | 62 311 | 35 889 | 47 373 | -7 881 | 369 | 577 | 1 360 | 49 354 | |
Creditors Due After One Year | 31 333 | 23 198 | 15 862 | 12 466 | 3 607 | 27 000 | ||||||
Creditors Due Within One Year | 86 923 | 80 951 | 89 209 | 101 617 | 98 354 | 167 736 | 198 762 | |||||
Intangible Fixed Assets Additions | 100 000 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | |||||||||||
Number Shares Allotted | 250 | 250 | 250 | 250 | 250 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 250 | 250 | 250 | 250 | 250 | 250 | ||||||
Tangible Fixed Assets Additions | 8 899 | 5 801 | 9 377 | 2 215 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 120 215 | 129 114 | 134 915 | 144 292 | 146 507 | 143 807 | ||||||
Tangible Fixed Assets Depreciation | 19 545 | 25 359 | 31 474 | 38 309 | 45 050 | 48 666 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 814 | 6 115 | 6 835 | 6 741 | 5 675 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 059 | |||||||||||
Tangible Fixed Assets Disposals | 2 700 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2022 filed on: 10th, October 2023 |
accounts | Free Download (4 pages) |
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