Above Par (properties) Limited in Ashford, TN24 0HB

Description

Data updated on: 01-11-2023

The company named Above Par (properties) was started on 2004/08/16 as a Private Limited Company. This company's registered office can be reached at Ashford on Suite One Mccabe Ford Williams Monument Way, Orbital Park. When you have to reach the company by mail, the post code is TN24 0HB. The reg. no. for Above Par (properties) Limited is 05206419. This company's declared SIC number is 68310 and has the NACE code: Real estate agencies. 2021-12-30 is the last time the company accounts were filed.

For the following firm, the full range of director's obligations have so far been fulfilled by Hayley R. who was chosen to lead the company three years ago. That firm had been overseen by Anthony W. up until July 2017. What is more another director, namely Alan M. resigned in 2021.

Hayley R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-327	2 148	1 355	-5 410	-4 744

Balance Sheet
Cash Bank In Hand	53 393	47 076	42 957	30 630	7 091
Cash Bank On Hand					7 091	9 095	3 079	8 269	6 308	13 664	1 240
Current Assets	68 029	59 407	52 503	40 034	13 091	13 434	6 076	11 034	8 368	20 691	12 072
Debtors	14 636	12 331	9 546	9 404	6 000	4 339	2 997	2 765	2 060	7 027	10 832
Net Assets Liabilities					-4 744	-784	-12 969	-9 408	-4 749	6 644	-747
Net Assets Liabilities Including Pension Asset Liability				-5 410	-4 744
Property Plant Equipment					3 414	2 547	1 858	1 301	897	672	284
Tangible Fixed Assets	1 899	1 425	3 016	2 871	3 414
Other Debtors										3 411	7 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-427	2 048	1 255	-5 510	-4 844
Shareholder Funds	-327	2 148	1 355	-5 410	-4 744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					29 999	29 999	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment					12 678	13 545	14 234	14 791	15 195	15 420	13 277
Average Number Employees During Period						6	6	5	5	5	2
Creditors					20 969	16 609	20 741	21 671	13 841	14 589	13 029
Creditors Due Within One Year	70 255	58 684	54 164	48 315	20 969
Fixed Assets	1 899	1 425	3 016	2 871	3 414	2 547	1 858	1 301	897	672	284
Increase From Depreciation Charge For Year Property Plant Equipment						867	689	557	404	225	94
Intangible Assets Gross Cost					29 999	29 999	29 999	29 999	29 999	29 999
Intangible Fixed Assets Aggregate Amortisation Impairment	29 999	29 999	29 999	29 999
Intangible Fixed Assets Cost Or Valuation	29 999	29 999	29 999	29 999
Net Current Assets Liabilities	-2 226	723	-1 661	-8 281	-7 878	-3 175	-14 665	-10 637	-5 473	6 102	-957
Number Shares Allotted		100	100	100	100
Other Creditors					12 952	8 175	16 946	16 447	8 228	4 825	6 791
Other Taxation Social Security Payable					8 017	8 434	3 795	3 668	5 613	9 764	6 238
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					16 092	16 092	16 092	16 092	16 092	16 092	13 561
Provisions For Liabilities Balance Sheet Subtotal					280	156	162	72	173	130	74
Provisions For Liabilities Charges					280
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			2 595	636	1 295
Tangible Fixed Assets Cost Or Valuation	11 566	11 566	14 161	14 797	16 092
Tangible Fixed Assets Depreciation	9 667	10 141	11 145	11 926	12 678
Tangible Fixed Assets Depreciation Charged In Period		474	1 004	781	752
Total Assets Less Current Liabilities	-327	2 148	1 355	-5 410	-4 464	-628	-12 807	-9 336	-4 576	6 774	-673
Trade Creditors Trade Payables								1 556
Trade Debtors Trade Receivables					6 000	4 339	2 997	2 765	2 060	3 616	3 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 237
Disposals Property Plant Equipment											2 531

Company staff

Hayley R.

Role: Director

Appointed: 01 July 2021

Latest update: 14 April 2024

Anthony W.

Role: Director

Appointed: 02 June 2011

Resigned: 18 July 2017

Latest update: 14 April 2024

Alan M.

Role: Director

Appointed: 16 June 2005

Resigned: 01 July 2021

Latest update: 14 April 2024

Jane M.

Role: Director

Appointed: 01 September 2004

Resigned: 16 June 2005

Latest update: 14 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2004

Resigned: 16 August 2004

Address: London, NW11 7TJ

Latest update: 14 April 2024

Alan M.

Role: Director

Appointed: 16 August 2004

Resigned: 30 September 2004

Latest update: 14 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 August 2004

Resigned: 16 August 2004

Address: London, NW11 7TJ

Latest update: 14 April 2024

Robert G.

Role: Director

Appointed: 16 August 2004

Resigned: 01 July 2021

Latest update: 14 April 2024

Robert G.

Role: Secretary

Appointed: 16 August 2004

Resigned: 01 July 2021

Latest update: 14 April 2024

People with significant control

Hayley R.

Notified on 1 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert G.

Notified on 30 June 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan M.

Notified on 30 June 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 March 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	31 December 2017
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	31 December 2018
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	31 December 2019
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	31 December 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 May 2013

Above Par (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hayley R.

Anthony W.

Alan M.

Jane M.

Temple Secretaries Limited

Alan M.

Company Directors Limited

Robert G.

Robert G.

People with significant control

Hayley R.

Robert G.

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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