Amicable Property Solutions Ltd in Sale, M33 7PE

Description

Data updated on: 01-11-2023

Amicable Property Solutions is a business located at M33 7PE Sale at Stafford Court. The enterprise was formed in 2010 and is established under the identification number 07138448. The enterprise has been present on the British market for fourteen years now and the current status is active. This company's principal business activity number is 68320, that means Management of real estate on a fee or contract basis. The business latest financial reports cover the period up to December 31, 2022 and the most recent confirmation statement was filed on January 27, 2023.

At the moment, the directors appointed by this firm are as follow: Paul B. designated to this position nearly one year ago, Paul S. designated to this position on February 27, 2024 and Adam S. designated to this position on January 15, 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 594	14 591	26 978	9 758	100

Balance Sheet
Cash Bank On Hand					18 244	19 241	14 135	34 137	43 991
Current Assets	63 118	113 627	185 451	164 021	291 544	375 471	218 354	254 905	200 888	298 378
Debtors	46 691	72 119	143 959	149 575	273 300	356 443	204 219	220 768	156 897
Net Assets Liabilities					100	9 359	-13 032	-8 999	3 035	28 717
Other Debtors						334 755	204 220	220 768	156 897
Property Plant Equipment					29 461	27 092	29 415	26 344	23 683
Cash Bank In Hand	16 427	41 508	41 492	14 446	18 244
Net Assets Liabilities Including Pension Asset Liability	10 594	14 591	26 978	9 758	100
Tangible Fixed Assets	2 157	1 618	2 408	30 810	29 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 592	14 589	26 976	9 756	98
Shareholder Funds	10 594	14 591	26 978	9 758	100

Other Financial Data
Accrued Liabilities						28 583	34 901	28 331	31 611
Accrued Liabilities Not Expressed Within Creditors Subtotal					-28 583	-28 583
Accumulated Depreciation Impairment Property Plant Equipment					8 208	10 578	14 197	17 268	19 929
Additions Other Than Through Business Combinations Property Plant Equipment							5 942
Average Number Employees During Period					5	6	6	6	4	4
Creditors					292 306	364 834	258 385	287 844	219 169	238 867
Increase From Depreciation Charge For Year Property Plant Equipment						2 370	3 619	3 071	2 661
Net Current Assets Liabilities	8 437	12 973	24 570	-21 052	-29 361	-17 733	-40 031	-32 939	18 281	59 511
Other Creditors						353 522	213 661	248 600	163 504
Property Plant Equipment Gross Cost					37 670	37 670	39 330	43 612	43 612
Provisions For Liabilities Balance Sheet Subtotal							2 416	2 404	2 367	2 201
Taxation Social Security Payable						10 761	9 823	24 604	24 054
Total Assets Less Current Liabilities					28 683	37 942	-10 616	-6 595	5 402	80 918
Total Borrowings						338	1 677
Trade Debtors Trade Receivables						21 475
Fixed Assets	2 157	1 618	2 408	30 810	29 461				23 683	21 407
Creditors Due Within One Year	54 681	100 654	160 881	185 073	320 905
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Value Shares Allotted	2	2	2	2	2

Company staff

Paul B.

Role: Director

Appointed: 27 February 2024

Latest update: 16 April 2024

Paul S.

Role: Director

Appointed: 27 February 2024

Latest update: 16 April 2024

Adam S.

Role: Director

Appointed: 15 January 2023

Latest update: 16 April 2024

David G.

Role: Director

Appointed: 08 January 2021

Resigned: 15 December 2022

Latest update: 16 April 2024

Gerard M.

Role: Director

Appointed: 08 January 2021

Resigned: 06 September 2023

Latest update: 16 April 2024

Yomtov J.

Role: Director

Appointed: 27 January 2010

Resigned: 02 February 2010

Latest update: 16 April 2024

Wendy R.

Role: Director

Appointed: 27 January 2010

Resigned: 08 January 2021

Latest update: 16 April 2024

Steven R.

Role: Director

Appointed: 27 January 2010

Resigned: 08 January 2021

Latest update: 16 April 2024

People with significant control

The companies that control this firm are as follows: Ascend Estates Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sale at Stafford Court, Washway Road, M33 7PE and was registered as a PSC under the registration number 08892998.

Ascend Estates Ltd

Address: 145 Stafford Court, Washway Road, Sale, M33 7PE, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 08892998

Notified on 8 January 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Steven R.

Notified on 27 January 2017

Ceased on 8 January 2021

Nature of control:

1/2 or less of shares

Wendy R.

Notified on 27 January 2017

Ceased on 8 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 October 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts 8 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 December 2014

Amicable Property Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul S.

Adam S.

David G.

Gerard M.

Yomtov J.

Wendy R.

Steven R.

People with significant control

Ascend Estates Ltd

Steven R.

Wendy R.

Accounts Documents

Company filings

Filing category

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