A & E Properties (southport) Limited in Southport, PR8 2AZ

Description

Data updated on: 01-11-2023

03905596 - registration number of A & E Properties (southport) Limited. It was registered as a Private Limited Company on 2000-01-12. It has been on the British market for 24 years. The enterprise can be found at 13c Weld Road in Southport. The head office's post code assigned to this address is PR8 2AZ. The firm's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Its latest financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-12.

In order to be able to match the demands of their customer base, this specific firm is constantly improved by a unit of two directors who are Adrian E. and Rachel E.. Their work been of pivotal importance to the following firm since January 2000.

The companies with significant control over this firm include: Birkdale Properties Southport Limited owns over 3/4 of company shares. This business can be reached in Southport at Weld Road, PR8 2AZ and was registered as a PSC under the reg no 05315321.

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 118	19 901	19 149	22 787	36 692	36 318	42 019

Balance Sheet
Current Assets	3 224	1	11	11	4 871	1 905	2 930	170	1 149	3 527	2 868	8 603	9 795
Net Assets Liabilities								47 195	51 042	56 605	65 714	75 006	82 938
Cash Bank In Hand	2 503	1	11		4 508	1 905
Debtors	721	1		11	363
Net Assets Liabilities Including Pension Asset Liability	21 118	19 901	19 149	22 787	36 692	36 318	42 019
Tangible Fixed Assets	245 873	245 713	245 593	245 504	245 439	245 392

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 116	19 899	19 147	22 785	36 690	36 316
Shareholder Funds	21 118	19 901	19 149	22 787	36 692	36 318	42 019

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								960	960	960	960	960
Average Number Employees During Period									2	2	1	1	1
Creditors								197 092	193 492	189 892	179 292	175 692	172 092
Fixed Assets	245 873	245 713	245 593	245 504	245 439	245 392	245 353	245 235	245 235	245 235	245 235	245 235	245 235
Net Current Assets Liabilities	-16 863	-17 920	-18 552	-14 825	-855	-3 822	-1 682	12	259	2 222	731	6 423	9 795
Total Assets Less Current Liabilities	229 010	227 793	227 041	230 679	244 584	241 570	243 671	245 247	245 494	247 457	245 966	251 658	255 030
Creditors Due After One Year Total Noncurrent Liabilities	207 892	207 892
Creditors Due Within One Year Total Current Liabilities	20 087	17 921
Tangible Fixed Assets Cost Or Valuation	248 997	248 997	248 997	248 997	248 997	248 997
Tangible Fixed Assets Depreciation	3 124	3 284	3 404	3 493	3 558	3 605
Tangible Fixed Assets Depreciation Charge For Period		160
Accruals Deferred Income						960	960
Creditors Due After One Year		207 892	207 892	207 892	207 892	204 292	200 692
Creditors Due Within One Year		17 921	18 563	14 836	5 726	5 727	4 612
Non-instalment Debts Due After5 Years				207 892	207 892
Number Shares Allotted					2	2
Par Value Share					1	1
Secured Debts				207 892	207 892
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period			120		65	47