A & B Properties (stourbridge) Ltd in Stourbridge, DY7 6RZ

Description

Data updated on: 17-08-2023

A & B Properties (stourbridge) came into being in 2013 as a company enlisted under no 08684740, located at DY7 6RZ Stourbridge at Brabazon Prestwood Drive. This company's last known status was dissolved. A & B Properties (stourbridge) had been in this business field for 10 years.

When it comes to the firm's executives data, there were four directors including: Anthony R., Susan R. and Robert H..

Executives who controlled the firm include: Susan R. owned 1/2 or less of company shares. Anthony R. owned 1/2 or less of company shares. Thelma H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-21 492	-5 882	-9 399

Balance Sheet
Cash Bank In Hand	18 448	5 604	12
Cash Bank On Hand			12	675	414	136	356
Current Assets	70 799	5 769	164	675
Debtors	23 616	165	152
Property Plant Equipment			111 887	111 695	111 541	492	393	295
Stocks Inventory	28 735
Tangible Fixed Assets	57 527	112 127	111 887

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-21 592	-5 982	-9 499
Shareholder Funds	-21 492	-5 882	-9 399

Other Financial Data
Accrued Liabilities				501	300	250	249	299
Accrued Liabilities Deferred Income			750	501
Accumulated Depreciation Impairment Property Plant Equipment			1 040	1 232	1 386	1 508	1 607	1 705
Average Number Employees During Period				4	4	4	4	4
Creditors			121 450	122 450	122 569	122 658	123 152	123 096
Creditors Due Within One Year	149 818	123 778	121 450
Increase From Depreciation Charge For Year Property Plant Equipment				192	154	122	99	98
Net Current Assets Liabilities	-79 019	-118 009	-121 286	-121 775	-122 155	-122 522	-122 796	-123 096
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					-534	-489	-373	-398
Property Plant Equipment Gross Cost			112 927	112 927	112 927	2 000	2 000	2 000
Recoverable Value-added Tax			152
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		55 000
Tangible Fixed Assets Cost Or Valuation	57 927	112 927
Tangible Fixed Assets Depreciation	400	800	1 040
Tangible Fixed Assets Depreciation Charged In Period		400	240
Total Assets Less Current Liabilities	-21 492	-5 882	-9 399	-10 080	-10 614	-11 103	-11 476	-11 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Investment Property Fair Value Model
Disposals Property Plant Equipment
Fixed Assets						111 419	111 320	111 222
Investment Property						110 927	110 927	110 927
Investment Property Fair Value Model						110 927	110 927	110 927