Founded in 2016, Avm Properties, classified under reg no. 10463427 is an active company. Currently registered at Unit 2 NE29 6TF, North Shields the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Michael K., Pauline K. and Stephen K.. Of them, Michael K., Pauline K., Stephen K. have been with the company the longest, being appointed on 4 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | Lawson Street |
| Town | North Shields |
| Post code | NE29 6TF |
| Country of origin | United Kingdom |
| Registration Number | 10463427 |
| Date of Incorporation | Fri, 4th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 04 November 2016
Position: Director
Appointed: 04 November 2016
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Stephen K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Pauline K. This PSC owns 25-50% shares. Then there is Michael K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
Stephen K.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% shares |
Pauline K.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% shares |
Michael K.
| Notified on | 4 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 147 | 3 262 | 17 568 | 24 979 |
| Current Assets | 25 653 | 7 768 | 23 074 | 30 485 |
| Debtors | 4 506 | 4 506 | 5 506 | 5 506 |
| Net Assets Liabilities | -11 668 | -17 693 | 18 165 | 25 070 |
| Other Debtors | 4 506 | 4 506 | 5 506 | 5 506 |
| Property Plant Equipment | 145 000 | 215 000 | 235 000 | 235 000 |
| Other | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Balances Amounts Owed To Related Parties | 76 200 | 77 326 | 77 326 | 77 326 |
| Bank Borrowings Overdrafts | 4 980 | 6 870 | 5 224 | 5 240 |
| Comprehensive Income Expense | -11 818 | -6 025 | ||
| Corporation Tax Payable | 1 325 | |||
| Creditors | 87 286 | 95 518 | 89 119 | 89 218 |
| Fixed Assets | 145 000 | 215 000 | 235 000 | 235 000 |
| Income Expense Recognised Directly In Equity | 150 | |||
| Income From Related Parties | 76 200 | 1 126 | ||
| Issue Equity Instruments | 150 | |||
| Net Current Assets Liabilities | -61 633 | -87 750 | -66 045 | -58 733 |
| Other Creditors | 81 162 | 87 648 | 81 748 | 81 869 |
| Profit Loss | -11 818 | -6 025 | ||
| Property Plant Equipment Gross Cost | 145 000 | 215 000 | 235 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 383 | 4 678 | ||
| Total Assets Less Current Liabilities | 83 367 | 127 250 | 168 955 | 176 267 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -2 035 | |||
| Trade Creditors Trade Payables | 1 144 | 1 000 | 2 147 | 784 |
| Advances Credits Directors | 3 000 | 7 906 | 1 906 | 1 906 |
| Advances Credits Made In Period Directors | 66 000 | |||
| Advances Credits Repaid In Period Directors | 69 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (13 pages) |
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