A E L Properties (southern) Limited in Winchester, SO23 7RX

Description

Data updated on: 01-11-2023

A E L Properties (southern) Limited can be found at Winchester at Prospect Place. You can look up the company by the postal code - SO23 7RX. This firm has been operating on the English market for twenty six years. The firm is registered under the number 03536563 and company's current status is active. The enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. A E L Properties (southern) Ltd filed its account information for the financial period up to Thursday 31st March 2022. Its latest annual confirmation statement was filed on Sunday 1st October 2023.

The company has just one director at present running this specific limited company, specifically James T. who's been executing the director's responsibilities since 1998-03-27.

James T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-27	2012-03-27	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	453 626	680 690	742 618	896 476

Balance Sheet
Cash Bank In Hand	3 451	27 909	16 351	11 045
Current Assets	9 625	243 245	915 419	622 234
Debtors	6 174	215 336	899 068	611 189
Net Assets Liabilities Including Pension Asset Liability	453 626	680 690	742 618	896 476
Tangible Fixed Assets	962 490	940 821	940 821	1 025 821

Capital & Reserves
Called Up Share Capital	54	54	54	54
Profit Loss Account Reserve	2 368	204 432	266 360	335 218
Shareholder Funds	453 626	680 690	742 618	896 476

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	412 941	373 505
Creditors Due Within One Year Total Current Liabilities	145 554	163 323
Fixed Assets	1 002 496	980 827	980 827	1 065 827
Net Current Assets Liabilities	-135 929	73 366	135 278	165 014
Revaluation Reserve	451 204	476 204	476 204	561 204
Tangible Fixed Assets Additions		80 000
Tangible Fixed Assets Cost Or Valuation	962 490	940 821	940 821	1 025 821
Tangible Fixed Assets Disposals		-126 669
Tangible Fixed Assets Increase Decrease From Revaluations		25 000		85 000
Total Assets Less Current Liabilities	866 567	1 054 193	1 116 105	1 230 841
Total Investments Fixed Assets	40 006	40 006
Creditors Due After One Year		373 503	373 487	334 365
Creditors Due Within One Year		169 879	780 141	457 220
Investments Fixed Assets		40 006	40 006	40 006
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			54	54

Latest update: 2 February 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Margaret J.

Notified on 6 April 2016

Ceased on 17 February 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014

A E L Properties (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Pass-Accounting Limited

Grant Secretaries Limited

Grant Directors Limited

David E.

People with significant control

James T.

Margaret J.

Accounts Documents

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