Aa Property Developments Uk Limited in North East Lincolnshire, DN31 3AE

Description

Data updated on: 01-11-2023

2002 marks the beginning of Aa Property Developments Uk Limited, the firm located at 67 Stirling Street, Grimsby in North East Lincolnshire. That would make twenty two years Aa Property Developments Uk has been on the market, as the company was founded on 2002-09-05. The firm registration number is 04527070 and its postal code is DN31 3AE. This firm's principal business activity number is 68201 which stands for Renting and operating of Housing Association real estate. Wed, 31st May 2023 is the last time when the company accounts were reported.

Presently, this limited company is controlled by a single director: John K., who was assigned this position in March 2010. Since 2013 George K., had fulfilled assigned duties for the limited company up until the resignation in July 2020. Furthermore a different director, including Gregory K. quit 11 years ago.

John K. is the individual with significant 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	18 517	8 251	66 295	32 132
Current Assets	19 217	8 851	98 916	61 240	80 627	101 830	115 262
Debtors	700	600	32 621	29 108
Net Assets Liabilities	249 361	264 920	240 625	194 210	196 467	184 844	176 382
Other Debtors	700	600	600	2 087
Property Plant Equipment	265 580	264 627	144 946	143 368

Other Financial Data
Accrued Liabilities Deferred Income				1 062	1 080	1 110	1 218
Accumulated Depreciation Impairment Property Plant Equipment	3 812	4 765	6 135	7 713
Amounts Owed By Group Undertakings Participating Interests			32 021	27 021
Average Number Employees During Period	2	2	2	2	-1	-1	-1
Corporation Tax Payable	5 780	6 453	1 487
Creditors	35 436	8 558	3 237	10 398	24 870	56 088	76 296
Disposals Property Plant Equipment			120 811
Fixed Assets	265 580	264 627	144 946	143 368	141 790	140 212	138 634
Increase From Depreciation Charge For Year Property Plant Equipment		953	1 370	1 578
Net Current Assets Liabilities	-16 219	293	95 679	51 904	55 757	45 742	38 966
Other Creditors	29 656	2 105	1 750	10 398
Property Plant Equipment Gross Cost		269 392	151 081	151 081
Total Assets Less Current Liabilities	249 361	264 920	240 625	195 272	197 547	185 954	177 600