Aa Properties (boston) Limited in Boston, PE21 8SH

Description

Data updated on: 01-11-2023

Aa Properties (boston) started conducting its business in 2011 as a Private Limited Company under the ID 07859615. The company has been prospering for 13 years and it's currently active. The firm's headquarters is located in Boston at 23 High Street. Anyone could also find the company using the zip code, PE21 8SH. This firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-04-05 is the last time when the company accounts were reported.

Alistair A. is the following company's single managing director, who was selected to lead the company in 2011 in November.

Alistair A. is the individual who has control over 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 858	15 657	14 730	1 022 959	899 833

Balance Sheet
Cash Bank In Hand	2 311	2 145	12 914	2 574	2 078
Cash Bank On Hand					2 078	13 633	13 517	13 182	8 277	128 597	280 793	62 877
Current Assets	412 647	366 834	298 901	293 755	278 979	144 891	356 370	693 098	864 257	1 431 256	2 315 638	2 410 737
Debtors	410 336	364 689	285 987	291 181	276 901	131 258	342 853	679 916	855 980	1 302 659	2 034 845	2 347 860
Intangible Fixed Assets	950 000	900 000	850 000	800 000	750 000
Net Assets Liabilities					899 833	752 426
Net Assets Liabilities Including Pension Asset Liability	25 858	15 657	14 730	1 022 959	899 833
Other Debtors					276 901	131 258	342 853	679 916	855 980	1 302 458	2 034 661	2 347 610
Property Plant Equipment					40 354	46 887	41 506	48 478	36 069	22 728	19 505
Tangible Fixed Assets	34 784	36 538	30 599	32 721	40 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	25 758	15 557	14 630	22 859	39 733
Shareholder Funds	25 858	15 657	14 730	1 022 959	899 833

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					250 000	300 000	350 000	400 000	450 000	500 000	550 000	600 000
Accumulated Depreciation Impairment Property Plant Equipment					105 368	12 280	102 925	137 132	160 993	185 276	198 944	209 604
Average Number Employees During Period						14	14	14	12	10	10	9
Bank Borrowings Overdrafts					3 890	1 799			14 156	55 543	45 370	39 815
Creditors					2 167	139 352	384 783	773 603	990 693	3 583 083	4 475 802	4 579 185
Creditors Due After One Year	1 140 766	1 082 809	955 404	881 403	2 167
Creditors Due Within One Year	230 807	204 906	209 366	222 114	167 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment						65 085			4 293
Disposals Property Plant Equipment						66 453			4 771
Finance Lease Liabilities Present Value Total					2 167	2 167
Fixed Assets	984 784	936 538	880 599	832 721	790 354	746 887	691 506	798 478	736 069	2 672 728	2 619 505	2 570 711
Increase From Amortisation Charge For Year Intangible Assets						50 000		50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						30 638		34 207	28 154	24 283	13 668	10 660
Intangible Assets					750 000	700 000	650 000	750 000	700 000	2 650 000	2 600 000	2 150 000
Intangible Assets Gross Cost					1 000 000		1 000 000	1 150 000	1 150 000	3 150 000	2 150 000
Intangible Fixed Assets Additions	1 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	100 000	150 000	200 000	250 000
Intangible Fixed Assets Amortisation Charged In Period	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	1 000 000	1 000 000	1 000 000	1 000 000
Net Current Assets Liabilities	181 840	161 928	89 535	195 654	111 646	5 539	-28 413	-80 505	-126 436	-2 151 827	-2 160 164	-2 168 448
Number Shares Allotted	100	100	100	100	100
Other Creditors					144 732	100 211	324 042	736 704	963 424	3 522 338	4 421 204	4 535 040
Other Taxation Social Security Payable					1 226	17 759	52 977	27 497	2 096	499	999	-390
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					16 100	117 808	144 431	185 610	197 062	208 004	218 449	230 315
Secured Debts		15 166	11 916	8 666	5 417
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account				1 000 000	860 000
Tangible Fixed Assets Additions	58 799	23 202	20 440	20 221	35 398
Tangible Fixed Assets Cost Or Valuation	50 799	74 001	94 441	114 662	145 722
Tangible Fixed Assets Depreciation	16 015	37 463	63 842	81 941	105 368
Tangible Fixed Assets Depreciation Charged In Period	16 015	21 448	26 379	18 099	26 393
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 966
Tangible Fixed Assets Disposals	8 000				4 338
Total Additions Including From Business Combinations Intangible Assets								150 000		2 000 000
Total Additions Including From Business Combinations Property Plant Equipment						38 539		41 179	16 223	10 942	10 445	11 866
Total Assets Less Current Liabilities	1 166 624	1 098 466	970 134	1 028 375	902 000	752 426	663 093	717 973	609 633	520 901	459 341	402 263
Trade Creditors Trade Payables					14 235	17 416	7 764	9 402	11 017	4 703	8 229	4 720
Trade Debtors Trade Receivables										201	184	250

Company staff

Alistair A.

Role: Director

Appointed: 24 November 2011

Latest update: 22 January 2024

Alistair A.

Role: Secretary

Appointed: 24 November 2011

Latest update: 22 January 2024

People with significant control

Alistair A.

Notified on 24 November 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 27th November 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	27th November 2014
Annual Accounts 1st December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	1st December 2015
Annual Accounts 9th December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	9th December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 5th December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	5th December 2012
Annual Accounts 8th October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	8th October 2013

Aa Properties (boston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair A.

Alistair A.

People with significant control

Alistair A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

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