Company information:
And Co Property Services Ltd (No: 07205934)
Address: CROWTHORNE HOUSE, NINE MILE RIDE, WOKINGHAM, RG40 3GZ, ENGLAND
Status: Active
Incorporated: 29-Mar-2010
Accounts Next Due: 19-Oct-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 68310 - Real estate agencies
Current Director: PAUL LEONARD AITCHISON ( DOB: Jul-1979 From: Jan-2024 )
Current Director: MICHAEL BRIAN COOK ( DOB: Jun-1983 From: Jan-2024 )
Current Director: PETER KAVANAGH ( DOB: Jul-1962 From: Jan-2024 )
Current Secretary: PAUL LEONARD AITCHISON ( From: Jan-2024 )
Resigned Director: GEOFFREY GEORGE ALEXANDER ( DOB: Mar-1947 From: Mar-2010 To: Dec-2014 )
Resigned Director: SUSAN LESLEY ALEXANDER ( DOB: Sep-1952 From: Mar-2010 To: Dec-2014 )
Resigned Director: PAUL THOMAS BROOMHAM ( DOB: Dec-1979 From: Mar-2018 To: Feb-2023 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Mar-2010 To: May-2010 )
Resigned Director: DANIEL STUART DUNCAN STEPTOE ( DOB: Nov-1975 From: Mar-2018 To: Jan-2024 )
Resigned Director: GEORGE ROLAND THOMAS ( DOB: May-1978 From: Dec-2014 To: Jan-2024 )
Persons of Significant Control:
And Co Group Limited, 27 Sheep Street, Bicester, OX26 6JF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 470,014 | 437,577 | 404,558 | 366,168 | 1,968,358 | 5,853,383 | 7,342,513 | 7,336,822 | 1,005,373 | 470014.0,437577,404558,366168.0,1968358.0,5853383.0,7342513.0,7336822,1005373 |
Fixed assets / Intangible assets | 455,000 | 422,500 | 390,000 | 357,500 | 325,000 | 292,500 | 260,000 | 227,500 | 446,449 | 455000.0,422500,390000,357500.0,325000.0,292500.0,260000.0,227500,446449 |
Fixed assets / Property, plant and equipment | 15,014 | 15,077 | 14,558 | 8,668 | 81,981 | 104,460 | 121,753 | 158,562 | 191,668 | 15014.0,15077,14558,8668.0,81981.0,104460.0,121753.0,158562,191668 |
Current assets | 567,587 | 690,210 | 1,021,274 | 1,547,194 | 1,051,006 | 414,668 | 755,592 | 567587.0,690210,1021274,1547194.0,1051006.0,0.0,0.0,414668,755592 | ||
Current assets / Debtors | 475,707 | 659,571 | 938,005 | 1,264,495 | 687,884 | 146,428 | 475707.0,659571,938005,1264495.0,687884.0,0.0,0.0,0,146428 | |||
Current assets / Cash at bank and on hand | 91,880 | 30,639 | 83,269 | 282,699 | 363,122 | 856,056 | 120,274 | 414,668 | 609,164 | 91880.0,30639,83269,282699.0,363122.0,856056.0,120274.0,414668,609164 |
Net current assets (liabilities) | 509,678 | 686,303 | 1,021,274 | 1,547,194 | 851,006 | -2,280,821 | -3,528,415 | -3,482,718 | -3,215,748 | 509678.0,686303,1021274,1547194.0,851006.0,-2280821.0,-3528415.0,-3482718,-3215748 |
Total assets less current liabilities | 979,692 | 1,123,880 | 1,425,832 | 1,913,362 | 2,819,364 | 3,572,562 | 3,814,098 | 3,854,104 | -2,210,375 | 979692.0,1123880,1425832,1913362.0,2819364.0,3572562.0,3814098.0,3854104,-2210375 |
Provisions for liabilities, balance sheet subtotal | 2,380 | 3,015 | 2,912 | 42,537 | 2380.0,3015,2912,0.0,0.0,0.0,0.0,0,42537 | |||||
Net assets (liabilities) | 977,312 | 1,120,865 | 1,422,920 | 3,854,104 | -2,252,912 | 977312.0,1120865,1422920,0.0,0.0,0.0,0.0,3854104,-2252912 | ||||
Equity / share capital and reserves | 977,312 | 1,120,865 | 1,422,920 | 1,913,362 | 2,819,364 | 3,572,562 | 3,814,098 | 3,854,104 | -2,252,912 | 977312.0,1120865,1422920,1913362.0,2819364.0,3572562.0,3814098.0,3854104,-2252912 |