A19 Properties Limited in Middlesbrough, TS1 3QW

Description

Data updated on: 01-11-2023

08323248 - registration number used by A19 Properties Limited. This firm was registered as a Private Limited Company on 2012/12/07. This firm has been actively competing in this business for twelve years. The enterprise could be reached at Beaumont Accountancy Services First Floor, Enterprise House 202-206 Linthorpe Road in Middlesbrough. The office's zip code assigned is TS1 3QW. This company's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2022-12-07.

Peter M. is this particular company's single director, that was appointed in 2012.

Peter M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	437	7 743	26 400	68 751	123 160

Balance Sheet
Cash Bank On Hand					18 341	19 646
Current Assets		12 422	113 452	191 973	38 085	29 281	65 565	138 323	8 916	8 916	8 916
Debtors		7 472	111		19 744	9 635
Net Assets Liabilities					123 160	151 487	90 187	100 249	205 481	205 481	205 481
Property Plant Equipment					1 182 930	1 409 481
Cash Bank In Hand		4 950	113 341	191 973
Net Assets Liabilities Including Pension Asset Liability	437	7 743	26 400	68 751	123 160
Tangible Fixed Assets	204 087	204 087	1 195 962	1 190 211

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	436	7 742	26 399	68 750
Shareholder Funds	437	7 743	26 400	68 751	123 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 050	2 160	1 330	-720	-780	-780	-780
Accumulated Depreciation Impairment Property Plant Equipment					15 932	22 066
Additions Other Than Through Business Combinations Property Plant Equipment						232 685
Administrative Expenses					18 586	20 321
Average Number Employees During Period									1	1	1
Comprehensive Income Expense					54 409	28 327
Creditors					20 000	1 029 510	1 213 427	255 605	326 354	326 354	326 354
Depreciation Expense Property Plant Equipment					7 281	6 134
Fixed Assets	204 087	204 087	1 195 962	1 190 211	1 182 930	1 409 481	1 494 984	1 372 056	985 440	985 440	985 440
Gross Profit Loss					88 418	56 876
Increase From Depreciation Charge For Year Property Plant Equipment						6 134
Interest Payable Similar Charges Finance Costs						-144
Net Current Assets Liabilities	-203 650	-196 344	-1 169 562	-1 121 460	-1 038 720	1 000 229	1 147 862	-1 015 482	-452 825	-452 825	-452 825
Number Shares Issued Fully Paid					1	1
Par Value Share						1
Profit Loss					54 409	28 327
Profit Loss On Ordinary Activities Before Tax					69 832	36 411
Property Plant Equipment Gross Cost					1 198 862	1 431 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 423	8 084
Total Assets Less Current Liabilities	437	7 743	26 400	68 751	144 210	409 252	347 122	356 574	532 615	532 615	532 615
Accruals Deferred Income				1 585	1 050
Creditors Due After One Year					20 000
Creditors Due Within One Year	203 650	208 766	1 283 014	1 311 848	1 076 805
Tangible Fixed Assets Additions	204 087		991 875	55 737
Tangible Fixed Assets Cost Or Valuation	204 087	204 087	1 195 962	1 198 862
Tangible Fixed Assets Depreciation				8 651
Tangible Fixed Assets Depreciation Charged In Period				8 651
Tangible Fixed Assets Disposals				52 837

Company staff

Peter M.

Role: Director

Appointed: 07 December 2012

Latest update: 20 April 2024

People with significant control

Peter M.

Notified on 7 December 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 12 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	12 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A19 Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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