Ac & Gs Properties Limited in Colchester, CO1 2TP

Description

Data updated on: 01-11-2023

Registered with number 06506502 16 years ago, Ac & Gs Properties Limited is categorised as a Private Limited Company. The business present office address is The Old Forge, East Street Colchester. The company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Ac & Gs Properties Ltd released its latest accounts for the period that ended on 2022/02/28. The business most recent confirmation statement was filed on 2023/02/18.

Currently, the directors chosen by the company are as follow: Gerald S. designated to this position on 2008/03/13 and Alan C. designated to this position on 2008/03/13. In order to help the directors in their tasks, the abovementioned company has been utilizing the expertise of Alan C. as a secretary since the appointment on 2008/03/13.

Alan C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	293 577	311 066	317 493	304 718	337 412	355 282	387 535

Balance Sheet
Cash Bank In Hand	60 626	97 151	109 692	117 821	155 995	184 944
Current Assets	60 626	97 151	109 692	117 821	155 995	184 944	492 206	99 361	121 351	371 372	252 777	88 439	166 202
Net Assets Liabilities Including Pension Asset Liability	293 577	311 066	317 493	304 718	337 412	355 282	387 535
Tangible Fixed Assets	249 960	247 384	244 808	242 232	239 656	237 080
Net Assets Liabilities							387 535	417 746	420 435	545 220	578 041	608 238	630 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Shareholder Funds	293 577	311 066	317 493	304 718	337 412	355 282	387 535
Profit Loss Account Reserve		53 378	59 805	47 030	79 724	97 594

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 009	33 469
Fixed Assets	249 960	247 384	244 808	242 232	239 656	237 080	234 504	675 990	662 470	571 800	749 660	946 625	929 625
Net Current Assets Liabilities	43 617	63 682	72 685	62 486	97 756	118 202	153 031	258 244	242 035	26 580	171 619	338 387	299 520
Other Aggregate Reserves	35 889	53 378		47 030	79 724
Share Premium Account	257 588	257 588	257 588	257 588	257 588	257 588
Tangible Fixed Assets Cost Or Valuation	257 688	257 688	257 688	257 688	257 688	257 688
Tangible Fixed Assets Depreciation	7 728	10 304	12 880	15 456	18 032	20 608
Tangible Fixed Assets Depreciation Charge For Period		2 576
Total Assets Less Current Liabilities	293 577	311 066	317 493	304 718	337 412	355 282	387 535	417 746	420 435	545 220	578 041	608 238	630 105
Creditors							339 175	357 605	363 386	397 952	424 396	426 826	465 722
Creditors Due Within One Year		33 469	37 007	55 335	58 239	66 742	339 175
Tangible Fixed Assets Depreciation Charged In Period			2 576	2 576	2 576	2 576

Company staff

Gerald S.

Role: Director

Appointed: 13 March 2008

Latest update: 12 March 2024

Alan C.

Role: Secretary

Appointed: 13 March 2008

Latest update: 12 March 2024

Alan C.

Role: Director

Appointed: 13 March 2008

Latest update: 12 March 2024

People with significant control

Alan C.

Notified on 18 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	25 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Ac & Gs Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald S.

Alan C.

Alan C.

Pauline G.

Sandra B.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies