Aaron Properties Limited in Bedminster Bristol, BS3 2BX

Description

Data updated on: 01-11-2023

03072333 is the registration number of Aaron Properties Limited. The firm was registered as a Private Limited Company on 1995-06-26. The firm has been on the British market for 29 years. The company can be reached at Monarch House Smyth Road in Bedminster Bristol. The office's zip code assigned to this address is BS3 2BX. This enterprise's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-08-31 is the last time when account status updates were reported.

As found in the following enterprise's executives data, for one year there have been two directors: Adam P. and Paul O..

The companies that control this firm include: Crown Developments (Bristol) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at 6-8 Bath Street, Redcliffe, BS1 6HL and was registered as a PSC under the registration number 05662988.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591 212	543 172

Balance Sheet
Cash Bank On Hand				819	20 868	3 285	5 215	69 100	30 020	4 709	8 595
Current Assets	125 046	121 367	141 979	145 972	239 394	211 135	199 866	260 175	237 683	26 083	1 060 312
Debtors	117 703	119 616		145 153	218 526	207 850	194 651	191 075	207 663	21 374	1 051 717
Net Assets Liabilities			889 528	934 654	943 676	941 727	954 639	969 949	975 786	767 775	1 334 865
Other Debtors										21 374	802
Property Plant Equipment				1 064 963	1 205 150	1 205 518	1 218 669	1 216 404	1 213 945	1 211 159	2 017 133
Cash Bank In Hand	7 343	1 751
Net Assets Liabilities Including Pension Asset Liability	591 212	543 172
Tangible Fixed Assets	888 137	807 294

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	69 578	101 538
Shareholder Funds	591 212	543 172

Other Financial Data
Secured Debts	318 073	287 195
Total Fixed Assets Additions		1 400
Total Fixed Assets Cost Or Valuation	916 448	834 091
Total Fixed Assets Depreciation	28 311	26 797
Total Fixed Assets Depreciation Charge In Period		1 291
Total Fixed Assets Depreciation Disposals		-2 805
Total Fixed Assets Disposals		-3 757
Total Fixed Assets Revaluation		-80 000
Accumulated Depreciation Impairment Property Plant Equipment				27 763	28 244	7 695	10 059	12 288	14 747	15 815	18 841
Additions Other Than Through Business Combinations Investment Property Fair Value Model					4 854
Additions Other Than Through Business Combinations Property Plant Equipment					6 312	3 467	15 515	1 206			9 000
Amounts Owed By Group Undertakings Participating Interests											1 036 184
Average Number Employees During Period				6	7	7	6	7	6	6	6
Bank Borrowings Overdrafts										33 260
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				365 896	370 750	370 750	370 750	370 750	370 750	370 750	370 750
Creditors			94 623	85 616	61 248	54 430	57 260	62 542	62 895	90 552	1 379 090
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					430	21 522		666		901
Disposals Property Plant Equipment					790	23 648		1 242		1 718
Fixed Assets	888 137	807 294	1 065 509	1 064 963
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					135 146						800 000
Increase From Depreciation Charge For Year Property Plant Equipment					911	973	2 364	2 895	2 459	1 969	3 026
Investment Property Fair Value Model				1 060 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	1 200 000	2 000 000
Net Current Assets Liabilities	21 148	23 073	47 356	60 356	178 146	156 705	142 606	197 633	174 788	-64 469	-318 778
Other Creditors										55 919	1 375 227
Other Taxation Social Security Payable										1 373	226
Property Plant Equipment Gross Cost				1 092 726	1 233 394	1 213 213	1 228 728	1 228 692	1 228 692	1 226 974	2 035 974
Provisions For Liabilities Balance Sheet Subtotal			111 725	103 972
Taxation Including Deferred Taxation Balance Sheet Subtotal				103 972	125 938	125 301	127 799	127 267	127 267	127 267	363 490
Total Assets Less Current Liabilities	909 285	830 367	1 112 865	1 125 319	1 383 296	1 362 223	1 361 275	1 414 037	1 388 733	1 146 690	1 698 355
Total Increase Decrease From Revaluations Property Plant Equipment					135 146						800 000
Trade Creditors Trade Payables											3 637
Trade Debtors Trade Receivables											14 731
Advances Credits Directors			14 818	13 048	4 896	84	56	169	179	30 088
Advances Credits Made In Period Directors				39 771	40 987	27 941	3 919	5 855	11 399	24 483	5 895
Advances Credits Repaid In Period Directors				41 541	49 138	32 754	3 891	5 967	11 409	5 426
Creditors Due After One Year Total Noncurrent Liabilities	318 073	287 195
Creditors Due Within One Year Total Current Liabilities	103 898	98 294
Revaluation Reserve	521 534	441 534
Tangible Fixed Assets Additions		1 400
Tangible Fixed Assets Cost Or Valuation	916 448	834 091
Tangible Fixed Assets Depreciation	28 311	26 797
Tangible Fixed Assets Depreciation Charge For Period		1 291
Tangible Fixed Assets Depreciation Disposals		-2 805
Tangible Fixed Assets Disposals		-3 757
Tangible Fixed Assets Increase Decrease From Revaluations		-80 000

Company staff

Adam P.

Role: Director

Appointed: 13 June 2023

Latest update: 16 March 2024

Paul O.

Role: Director

Appointed: 02 June 2023

Latest update: 16 March 2024

Paul C.

Role: Director

Appointed: 04 August 2017

Resigned: 02 June 2023

Latest update: 16 March 2024

Adam C.

Role: Director

Appointed: 01 August 2012

Resigned: 02 June 2023

Latest update: 16 March 2024

Lorraine C.

Role: Secretary

Appointed: 02 October 2002

Resigned: 16 December 2008

Latest update: 16 March 2024

Lorraine C.

Role: Director

Appointed: 01 January 2002

Resigned: 02 June 2023

Latest update: 16 March 2024

Geoffrey C.

Role: Director

Appointed: 03 July 1995

Resigned: 01 September 2015

Latest update: 16 March 2024

Geoffrey C.

Role: Secretary

Appointed: 03 July 1995

Resigned: 02 October 2002

Latest update: 16 March 2024

Anthony C.

Role: Director

Appointed: 03 July 1995

Resigned: 01 January 2000

Latest update: 16 March 2024

Blackfriar Directors Limited

Role: Nominee Director

Appointed: 26 June 1995

Resigned: 03 July 1995

Latest update: 16 March 2024

Blackfriar Secretaries Limited

Role: Nominee Secretary

Appointed: 26 June 1995

Resigned: 03 July 1995

Latest update: 16 March 2024

People with significant control

Crown Developments (Bristol) Ltd

Address: Bath House 6-8 Bath Street, Redcliffe, Bristol, BS1 6HL, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales Companies House

Registration number 05662988

Notified on 2 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul C.

Notified on 4 August 2017

Ceased on 2 June 2023

Nature of control:

substantial control or influence

Adam C.

Notified on 4 August 2017

Ceased on 2 June 2023

Nature of control:

1/2 or less of shares

Lorraine C.

Notified on 6 April 2016

Ceased on 2 June 2023

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 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Aaron Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Paul O.

Paul C.

Adam C.

Lorraine C.

Lorraine C.

Geoffrey C.

Geoffrey C.

Anthony C.

Blackfriar Directors Limited

Blackfriar Secretaries Limited

People with significant control

Crown Developments (Bristol) Ltd

Paul C.

Adam C.

Lorraine C.

Accounts Documents

Company filings

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