Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 3 January 2027
- Last conf. stmt
- 20 December 2025
A&A Property Maintenance (Hants) Ltd
- Incorporated
- 4 September 2013 (13 years)
- Previously known as
- Leitch Mechanical Services Ltd (until 7 September 2017)This list may be incomplete. See all names on Companies House
- Industry
- Electrical installation (43210)
- Directors
- Lee Mathew Walters
- Owned by
- Lee Mathew Walters
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1633 ParkwayWhiteleyFarehamPO15 7AH
Officers 2 active
Officer details are public data from the Companies House register.
Walters, Lee Mathew
Director · Appointed 1 April 2016
English
Born June 1973 (53)
Corporate Secretary · Appointed 5 September 2013
Officer history (3 former)
1 April 2016
Appointed Walters, Lee Mathew as Director
1 April 2016
4 September 2015
4 September 2015
Resigned Leitch, David as Director
5 September 2013
5 September 2013
Resigned Britannia Book-Keeping Services Ltd as Corporate Secretary
4 September 2013
Appointed Britannia Book-Keeping Services Ltd as Corporate Secretary
4 September 2013
Appointed Leitch, David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Lee Mathew Walters
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors (as a firm)
Has significant influence or control (as a firm)
English
Born June 1973 (53)
Former controllers (1)
1 April 2020
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £176
- Cash
- £5,643
- Turnover
- £113,219
- Profit Before Tax
- £8,798
- Employees
- 2
- Debt Ratio
- 100%
- Profit Margin
- 8%
- Return on Equity
- 4575%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,677 | £3,264 | £3,980 | £4,853 | £16,330 | £18,778 |
| Current Assets | £43,809 | £35,814 | £26,452 | £23,974 | ||
| Debtors | £34,166 | £15,352 | £2,564 | |||
| Cash | £5,643 | £689 | ||||
| Creditors (< 1 year) | £23,762 | £4,628 | £15,251 | £17,269 | ||
| Creditors (> 1 year) | £17,292 | £21,500 | ||||
| Net Current Assets | £9,921 | £12,052 | £17,951 | £19,346 | (£12,687) | |
| Net Assets | £176 | (£1,976) | £431 | £2,699 | £3,643 | £1,509 |
| Shareholder Funds | £176 | (£1,976) | £431 | £2,699 | £3,643 | £1,509 |
| Turnover | £113,219 | £82,231 | £85,165 | £87,084 | £72,380 | £80,998 |
| Cost of Sales | £55,255 | £39,217 | £20,712 | £23,635 | £18,746 | £36,314 |
| Gross Profit | £57,964 | £43,014 | £64,453 | £63,449 | £53,634 | £44,684 |
| Admin Expenses | £48,518 | £45,421 | £43,922 | £54,319 | £39,446 | £33,233 |
| Operating Profit | £11,451 | |||||
| Profit Before Tax | £8,798 | (£2,407) | £20,531 | £8,056 | £17,134 | £10,552 |
| Tax | £746 | |||||
| Profit for Period | £8,052 | (£2,407) | £20,531 | £8,056 | £17,134 | £10,552 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 January 2026 | Change of details for a person with significant control | |||
| 9 January 2026 | Director's details changed | |||
| 9 January 2026 | Change of details for a person with significant control | |||
| 9 January 2026 | Director's details changed | |||
| 9 January 2026 | Confirmation statement with no updates | 20 December 2025 |
Some other companies at this address
Other companies in this industry
Gillingham
London
Southampton
Grimsby
Magherafelt
Carryduff
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →