A & E Properties Limited in Merseyside, L1 9ER

Description

Data updated on: 01-11-2023

A & E Properties Limited,registered as Private Limited Company, that is registered in 61 Rodney Street, Liverpool in Merseyside. The office's zip code is L1 9ER. The company operates since 2007-08-29. The firm's registered no. is 06355321. This company's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. A & E Properties Ltd reported its account information for the financial year up to 2022/08/31. The firm's latest confirmation statement was submitted on 2023/08/29.

The information we have that details the following company's personnel shows us there are two directors: Alison L. and Ean L. who became the part of the company on 2007-08-29.

Executives with significant control over the firm are: Ean L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-20 490	-30 218	-39 515	-45 751	-49 492	-30 155

Balance Sheet
Cash Bank In Hand	278	1 998	924	1 079	13 101	27 068
Cash Bank On Hand						27 068	33 189	1 009	456	231	107	4 414
Current Assets	507	2 223	1 149	1 355	13 376	30 673	33 189
Debtors	229	225	225	276	275	3 605
Tangible Fixed Assets	241 050	241 050	241 050	241 050	241 050	241 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-20 590	-30 318	-39 615	-45 851	-49 592	-30 255
Shareholder Funds	-20 490	-30 218	-39 515	-45 751	-49 492	-30 155

Other Financial Data
Creditors						301 878	296 896	907	607	547	547	787
Creditors Due Within One Year	262 047	273 491	281 714	288 156	303 918	301 878
Disposals Investment Property Fair Value Model								241 050
Investment Property						241 050	241 050
Investment Property Fair Value Model						241 050	241 050
Net Current Assets Liabilities	-261 540	-271 268	-280 565	-286 801	-290 542	-271 205	-263 707	102	-151	-316	-440	3 627
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	241 050	241 050	241 050	241 050	241 050
Total Assets Less Current Liabilities	-20 490	-30 218	-39 515	-45 751	-49 492	-30 155	-22 657	102	-151	-316	-440	3 627

Company staff

Alison L.

Role: Director

Appointed: 29 August 2007

Latest update: 13 April 2024

Alison L.

Role: Secretary

Appointed: 29 August 2007

Latest update: 13 April 2024

Ean L.

Role: Director

Appointed: 29 August 2007

Latest update: 13 April 2024

People with significant control

Ean L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 February 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 March 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2022

A & E Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Alison L.

Ean L.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Ean L.

Alison L.

Accounts Documents

Company filings

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