Acquired Property Solutions Limited in Somerset, TA6 3YF

Description

Data updated on: 01-11-2023

Based in 4 King Square, Somerset TA6 3YF Acquired Property Solutions Limited is a Private Limited Company with 06399575 Companies House Reg No. This company was started on 2007-10-15. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time when company accounts were reported.

According to the latest data, this limited company is overseen by a solitary director: Russell P., who was appointed in October 2007.

Executives with significant control over the firm are: Russell P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle P. 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	2011-10-31	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	5 856	15 525

Balance Sheet
Cash Bank In Hand	1	1	7 014	19 588
Cash Bank On Hand				19 588	26 072	636	23 500	41 682	10 598	36 640	126 925	76 125
Current Assets			7 014	44 588	26 072	30 636	23 500	41 682	25 152	54 830	184 118	115 426
Debtors				25 000		30 000					24 030
Net Assets Liabilities				941	13 438	30 262	27 377	39 259	21 803	26 216	138 230	97 289
Net Assets Liabilities Including Pension Asset Liability		1	5 856	15 525
Property Plant Equipment				413	15 176	11 377	9 038	6 652	4 800	3 600	2 700	1 800
Tangible Fixed Assets			1 151	413
Total Inventories									14 554	18 190	33 163	39 301

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve			5 855	15 523
Shareholder Funds	1	1	5 856	15 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 801	7 263	11 062	13 943	16 329	18 181	19 381	20 281	21 181
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-873	-445	-453			-171	-171
Creditors				43 977	24 775	9 589	3 444	7 811	7 237	17 250	10 925	7 475
Creditors Due Within One Year			2 079	29 393
Disposals Decrease In Depreciation Impairment Property Plant Equipment							216
Disposals Property Plant Equipment							216
Dividends Paid								1 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 462	3 799	3 097	2 386	1 852	1 200	900	900
Net Current Assets Liabilities		1	4 935	15 195	1 297	21 047	20 056	33 871	17 915	40 550	146 968	103 306
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Par Value Share		1	1	1		1	1	1	1	1	1	1
Profit Loss								12 882
Property Plant Equipment Gross Cost				2 214	22 439	22 439	22 981	22 981	22 981	22 981	22 981
Provisions					3 035	2 162	1 717	1 264	912	684	513	342
Provisions For Liabilities Balance Sheet Subtotal				83	3 035	2 162	1 717	1 264	912	684	513	342
Provisions For Liabilities Charges			230	83
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			2 214
Tangible Fixed Assets Cost Or Valuation			2 214
Tangible Fixed Assets Depreciation			1 063	1 801
Tangible Fixed Assets Depreciation Charged In Period			1 063	738
Total Additions Including From Business Combinations Property Plant Equipment					20 225		758
Total Assets Less Current Liabilities	1	1	6 086	1 024	16 473	32 424	29 094	40 523	22 715	44 150	149 668	105 106
Value Shares Allotted				1
Additional Provisions Increase From New Provisions Recognised									-352	-228
Average Number Employees During Period								1	1	2	1	1
Bank Borrowings										17 250	3 450	3 450

Company staff

Russell P.

Role: Director

Appointed: 15 October 2007

Latest update: 12 January 2024

People with significant control

Russell P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Acquired Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell P.

Charlotte C.

People with significant control

Russell P.

Michelle P.

Accounts Documents

Company filings

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