A & A Developments (manchester) Limited in Manchester, M34 2JL

Description

Data updated on: 01-11-2023

The A & A Developments (manchester) Limited company has been in this business field for at least 24 years, as it's been established in 2000. Registered under the number 04057466, A & A Developments (manchester) was set up as a Private Limited Company located in 7 Market Street, Manchester M34 2JL. The company started under the name Inhoco 2126, but for the last twenty four years has been on the market under the name A & A Developments (manchester) Limited. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. A & A Developments (manchester) Ltd filed its latest accounts for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-08-22.

Current directors registered by this particular firm are: Thomas A. assigned to lead the company in 2023 in August, Michelle A. assigned to lead the company on 2021-09-02 and Darren A. assigned to lead the company 24 years ago.

Previous company's names
A & A Developments (manchester) Limited 2000-09-15
Inhoco 2126 Limited 2000-08-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	625 049	736 504	758 869	782 592

Balance Sheet
Cash Bank On Hand				115 645	267 827	212 533	142 874	38 239	296 897	90 567	322 810
Current Assets	112 622	230 312	245 877	245 249	379 618	343 301	262 880	185 023	444 835	460 570	552 962
Debtors	27 356	141 054	129 285	129 604	161 791	130 768	120 006	146 784	147 938	370 003	230 152
Net Assets Liabilities					774 847	889 201	947 658	1 019 774	1 281 442	1 517 268	1 565 406
Other Debtors				2 500	1 500	1 000				225 084	54 768
Property Plant Equipment				205				1 166	417	1	23 984
Cash Bank In Hand	85 266	89 258	116 592	115 645
Net Assets Liabilities Including Pension Asset Liability	625 049	736 504
Tangible Fixed Assets	1 085 001	1 010 001	970 720	970 205

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-57 015	56 457	118 822	142 545
Shareholder Funds	625 049	736 504	758 869	782 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 372	2 577	2 577	2 577	2 577	3 326	3 742	9 738
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				370 687	347 522	322 800	295 315	269 797	241 098	210 520	182 401
Corporation Tax Payable				19 560	29 067	19 489	16 058	16 916	18 479	13 615	18 167
Creditors				62 175	168 441	322 800	295 315	269 797	241 098	210 520	204 089
Disposals Investment Property Fair Value Model									301 477
Fixed Assets	1 085 001	1 010 001					1 150 419	1 351 049	1 360 417	1 580 001	1 639 984
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									217 214	220 000
Increase From Depreciation Charge For Year Property Plant Equipment					205				749	416	5 996
Investment Property				970 000	970 000	1 048 406	1 150 419	1 349 883	1 360 000	1 580 000	1 616 000
Investment Property Fair Value Model							1 150 419	1 349 883	1 360 000	1 580 000	1 616 000
Net Current Assets Liabilities	-20 840	140 960	181 080	183 074	261 177	240 269	169 228	15 196	289 088	316 552	351 570
Number Shares Issued Fully Paid					2	2	2
Other Creditors				9 979	100 643	40 643	29 999	108 476	88 874	79 955	21 688
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost				2 577	2 577	2 577	2 577	3 743	3 743	3 743	33 722
Provisions For Liabilities Balance Sheet Subtotal					108 808	76 674	76 674	76 674	126 965	168 765	222 059
Total Additions Including From Business Combinations Property Plant Equipment								1 166			29 979
Total Assets Less Current Liabilities	1 064 161	1 150 961	1 151 800	1 153 279	1 231 177	1 288 675	1 319 647	1 366 245	1 649 505	1 896 553	1 991 554
Trade Creditors Trade Payables				11 135	17 230	21 399	23 094	19 256	21 455	21 448	23 081
Trade Debtors Trade Receivables				127 105	160 291	129 768	120 006	146 784	147 938	144 919	175 384
Creditors Due After One Year	439 112	414 457	392 931	370 687
Creditors Due Within One Year	133 462	89 352	64 797	62 175
Number Shares Allotted			2	2
Instalment Debts Due After5 Years	350 045	313 579
Revaluation Reserve	682 062	680 045	640 045	640 045
Secured Debts	456 752	435 958
Tangible Fixed Assets Cost Or Valuation	1 086 678	1 011 678
Tangible Fixed Assets Depreciation	1 677	1 677
Tangible Fixed Assets Disposals		75 000
Share Capital Allotted Called Up Paid		2	2	2

Company staff

Thomas A.

Role: Director

Appointed: 01 August 2023

Latest update: 13 March 2024

Michelle A.

Role: Director

Appointed: 02 September 2021

Latest update: 13 March 2024

Darren A.

Role: Director

Appointed: 08 September 2000

Latest update: 13 March 2024

David A.

Role: Secretary

Appointed: 31 January 2007

Resigned: 05 March 2010

Latest update: 13 March 2024

Bernard Y.

Role: Secretary

Appointed: 22 August 2006

Resigned: 31 January 2007

Latest update: 13 March 2024

Paul N.

Role: Secretary

Appointed: 19 September 2000

Resigned: 22 August 2006

Latest update: 13 March 2024

David A.

Role: Director

Appointed: 08 September 2000

Resigned: 05 March 2010

Latest update: 13 March 2024

A B & C Secretarial Limited

Role: Nominee Secretary

Appointed: 22 August 2000

Resigned: 19 September 2000

Latest update: 13 March 2024

Inhoco Formations Limited

Role: Corporate Nominee Director

Appointed: 22 August 2000

Resigned: 08 September 2000

Address: Manchester, M2 3AB

Latest update: 13 March 2024

People with significant control

Executives who have control over the firm are as follows: Darren A. owns 1/2 or less of company shares. Michelle A. owns 1/2 or less of company shares.

Darren A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

A & A Developments (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Michelle A.

Darren A.

David A.

Bernard Y.

Paul N.

David A.

A B & C Secretarial Limited

Inhoco Formations Limited

People with significant control

Darren A.

Michelle A.

Accounts Documents

Company filings

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