Acadian Properties Limited in Kent, ME12 1TP

Description

Data updated on: 01-11-2023

This particular company is located in Kent under the ID 04852085. It was set up in the year 2003. The headquarters of the company is situated at Broadway Sheerness. The area code for this location is ME12 1TP. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-07-31.

Due to the following enterprise's constant expansion, it became necessary to acquire more executives: Jayne G., Miguel G. and Thomas M. who have been collaborating since 2019 to exercise independent judgement of this limited company.

Executives with significant control over this firm are: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Miguel G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2014-03-29	2015-03-28	2016-03-26	2017-03-25	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	77 079	68 451	66 077	60 596

Balance Sheet
Current Assets	5	48	3 971	4 976	1 001	15 970	15	15
Net Assets Liabilities				60 596	55 114	49 633	42 544	36 915	32 199	26 299
Cash Bank In Hand	4	47	3 970	4 975
Cash Bank On Hand				4 975	1 000	15 969
Debtors	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	77 079	68 451	66 077	60 596
Other Debtors				1	1	1
Property Plant Equipment				205 500	200 020	194 540
Tangible Fixed Assets	221 940	216 460	210 980	205 500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	77 078	68 450	66 076	60 595
Shareholder Funds	77 079	68 451	66 077	60 596

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-700	-850	-300	-360
Average Number Employees During Period					2	2	3	3	3	3
Creditors				29 668	14 785	160 877	145 831	145 830	145 601	145 961
Net Current Assets Liabilities	-73 221	-89 943	-100 824	-115 236	-130 121	-144 907	-145 816	-145 815	-145 601
Total Assets Less Current Liabilities	148 719	126 517	110 156	90 264	69 899	49 633	43 244	37 765	32 499	26 659
Accumulated Depreciation Impairment Property Plant Equipment				68 500	73 980	79 460
Bank Borrowings				29 668	14 785
Creditors Due After One Year	71 640	58 066	44 079	29 668
Creditors Due Within One Year	73 226	89 991	104 795	120 212
Increase From Depreciation Charge For Year Property Plant Equipment					5 480	5 480
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1
Other Taxation Social Security Payable				1 250	1 250	1 250
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				274 000	274 000
Secured Debts	71 640	58 066	44 079	29 668
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	274 000	274 000	274 000
Tangible Fixed Assets Depreciation	52 060	57 540	63 020	68 500
Tangible Fixed Assets Depreciation Charged In Period		5 480	5 480	5 480