A And L Properties Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

A And L Properties started conducting its business in 1998 as a Private Limited Company with reg. no. 03505613. The company has operated for twenty six years and it's currently active. The company's registered office is located in Bromley at Northside House. Anyone can also locate this business by the zip code of BR1 3WA. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. A And L Properties Ltd reported its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-02-05.

Since Thu, 5th Feb 1998, this business has only been supervised by one managing director: Alan P. who has been leading it for twenty six years. In order to help the directors in their tasks, this specific business has been utilizing the skills of Lesley P. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	533 628	514 217	452 257	397 558	352 359	309 761

Balance Sheet
Cash Bank In Hand	11 005	8 700	156 665	38 098	22 113	23 340
Cash Bank On Hand						23 340	12 364	11 109	14 829	1 842	16 543	1 946	425 259
Current Assets	208 026	205 932	453 440	398 403	354 226	385 063	178 931	73 006	35 145	1 842		1 946	425 304
Debtors		139	42 682	606				39 659					45
Other Debtors								39 659					45
Property Plant Equipment						197 093	197 093	197 093	197 093	197 093	197 093	197 093
Stocks Inventory	197 021	197 093	197 093	197 093	197 093	197 093
Tangible Fixed Assets	360 993	361 326	167
Net Assets Liabilities Including Pension Asset Liability	533 628	514 217

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	533 528	514 117	452 157	397 458	352 259	309 661
Shareholder Funds	533 628	514 217	452 257	397 558	352 359	309 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						499	499	499	499	499	499	499
Average Number Employees During Period							1					1
Creditors						75 302	61 816	2 176	2 880	1 990	9 233	4 230	38 298
Creditors Due Within One Year		48 041	1 350	845	1 867	75 302
Current Asset Investments			57 000	162 606	135 020	164 630	166 567	22 238	20 316
Net Current Assets Liabilities	172 635	152 891	452 090	397 558	352 359	112 668	117 115	70 830	32 265	-148	7 310	-2 284	387 006
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid								100		100	100	100	100
Other Creditors						75 191	61 153	1 680	1 858	1 990	6 877	1 320	2 500
Other Taxation Social Security Payable						111	663	496	1 022		2 356	2 910	35 798
Par Value Share			1	1	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost						197 592	197 592	197 592	197 592	197 592	197 592	197 592	499
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	360 993	361 492	499	499	499
Tangible Fixed Assets Depreciation		166	332	499	499
Tangible Fixed Assets Depreciation Charged In Period			166	167
Tangible Fixed Assets Disposals			360 993
Total Assets Less Current Liabilities	533 628	514 217	452 257	397 558	352 359	309 761	314 208	267 923	229 358	196 945	204 403	194 809	387 006
Disposals Property Plant Equipment													197 093
Creditors Due Within One Year Total Current Liabilities	35 391	53 041
Fixed Assets	360 993	361 326
Tangible Fixed Assets Additions		499
Tangible Fixed Assets Depreciation Charge For Period		166

Company staff

Alan P.

Role: Director

Appointed: 05 February 1998

Latest update: 27 January 2024

Lesley P.

Role: Secretary

Appointed: 05 February 1998

Latest update: 27 January 2024

People with significant control

Executives who have control over the firm are as follows: Alan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 January 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

A And L Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Lesley P.

Swift Incorporations Limited

People with significant control

Alan P.

Lesley P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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A And L Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Lesley P.

Swift Incorporations Limited

People with significant control

Alan P.

Lesley P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015