Ac Property Holdings Ltd in Fareham, PO16 8XT

Description

Data updated on: 01-11-2023

Registered with number 09564693 9 years ago, Ac Property Holdings Ltd was set up as a Private Limited Company. Its actual registration address is F4 Fareham Heights, Standard Way Fareham. This company's SIC code is 68209 : Other letting and operating of own or leased real estate. Ac Property Holdings Limited reported its latest accounts for the period that ended on April 30, 2022. Its most recent confirmation statement was submitted on April 28, 2023.

This business owes its accomplishments and unending growth to exactly two directors, specifically Clare S. and Alec S., who have been leading the firm since 2018-04-27.

Alec S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 399

Balance Sheet
Cash Bank On Hand		2 509	114	1 799	12 678	2 452
Current Assets		2 509	5 165	103 358	115 536	111 814	196 147	175 361
Debtors			5 051	101 559	102 858	102 385
Net Assets Liabilities		14 708	888	967	3 935	1 218	70 868	55 961
Other Debtors			5 051	100 119	100 000	100 000
Property Plant Equipment		152 376	331 292	376 177	373 864	371 782
Cash Bank In Hand	2 834
Net Assets Liabilities Including Pension Asset Liability	5 399
Tangible Fixed Assets	152 376

Capital & Reserves
Profit Loss Account Reserve	5 399
Shareholder Funds	5 399

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 570	4 883	6 965
Additions Other Than Through Business Combinations Property Plant Equipment				199 830
Bank Borrowings Overdrafts			98 258	1 606	1 436	1 582
Corporation Tax Payable		2 315		1 802
Creditors		104 122	120 000	178 987	186 566	185 010	222 772	264 308
Current Asset Investments						6 977
Depreciation Rate Used For Property Plant Equipment				10	10	10
Disposals Property Plant Equipment				152 375
Increase From Depreciation Charge For Year Property Plant Equipment				2 570	2 313	2 082
Net Current Assets Liabilities	-38 821	-33 546	-210 404	-75 629	-71 030	73 196	26 625	88 947
Other Creditors			117 111	174 326	182 401	183 038
Other Taxation Social Security Payable					711	390
Property Plant Equipment Gross Cost	152 376	152 376	331 292	378 747	378 747	378 747
Total Assets Less Current Liabilities	113 555	118 830	120 888	300 548	302 834	298 586	204 567	168 404
Trade Creditors Trade Payables			200	1 253	2 018
Trade Debtors Trade Receivables				1 440	2 858	2 385
Advances Credits Directors		33 500	112 588	25 945	34 020	2 742
Advances Credits Made In Period Directors			79 088	86 643	8 075	31 278
Accrued Liabilities		240
Average Number Employees During Period		1
Creditors Due After One Year	108 156
Creditors Due Within One Year	41 655
Other Remaining Borrowings		104 122
Tangible Fixed Assets Additions	152 376
Tangible Fixed Assets Cost Or Valuation	152 376
Total Additions Including From Business Combinations Property Plant Equipment			178 916
Fixed Assets						371 782	231 192	257 351

Company staff

Clare S.

Role: Director

Appointed: 27 April 2018

Latest update: 7 April 2024

Alec S.

Role: Director

Appointed: 28 April 2015

Latest update: 7 April 2024

People with significant control

Alec S.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	28 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

Ac Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Alec S.

Clare S.

People with significant control

Alec S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ac Property Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare S.

Alec S.

Clare S.

People with significant control

Alec S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016