AA Property Maintenance (SW) Limited

Active08812128 Private limited company
Incorporated
12 December 2013 (12 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Owned by
Neil Mark Morgan
Accounts type
Total exemption full
Region
South West
Address
30-31 St James Place
Mangotsfield
Bristol
BS16 9JB

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
26 December 2026
Last conf. stmt
12 December 2025

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 December 2013
British
Born May 1966 (60)
Officer history (1 former)
28 January 2015
Resigned Geraghty, Karen as Director
10 September 2014
Appointed Geraghty, Karen as Director
12 December 2013
Appointed Morgan, Neil Mark as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£13,666)
Cash
£4,538
Current Ratio
0.9x

Trend

Net Assets
(£15k) (£10k) (£5k) £0 £5k 2021 2022 2023 2024 2025 £728 £343 £164 (£2,877) (£13,666)
Balance sheet detail
202520242023202220212020
Current Assets£48,355£47,693£40,131£32,231£26,501£11,438
Debtors£43,817£47,693£39,880£31,260£19,154£4,622
Cash£4,538£0£251£971£7,347£6,816
Creditors (< 1 year)£56,044£50,570£31,782£21,895£13,273£10,689
Creditors (> 1 year)£5,977£0£8,185£9,993£12,500
Net Current Assets(£7,689)(£2,877)£8,349£10,336£13,228£749
Net Assets(£13,666)(£2,877)£164£343£728
Shareholder Funds(£13,666)(£2,877)£164£343£728£749

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 December 2025Confirmation statement with no updates12 December 2025
10 November 2025Total exemption full accounts31 March 2025
7 January 2025Confirmation statement with no updates12 December 2024
17 December 2024Total exemption full accounts31 March 2024
22 December 2023Total exemption full accounts31 March 2023
Show all recent filings

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