Acrowise Properties Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Acrowise Properties came into being in 1986 as a company enlisted under no 02072078, located at EC3V 3QQ London at 73 Cornhill. This company has been in business for thirty eight years and its last known status is active. The company's registered with SIC code 68100: Buying and selling of own real estate. The company's latest annual accounts cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-12-31.

According to the data we have, the limited company was formed in 1986 and has so far been managed by five directors, and out of them three (Elliott C., Stanley C. and Sandra C.) are still listed as current directors. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Sandra C. as a secretary.

Executives who have control over the firm are as follows: Sandra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stanley C. 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 304 421	1 320 131	1 721 093	1 743 626

Balance Sheet
Cash Bank On Hand				130 575	133 579	129 597	150 449	133 356	135 551	165 316	180 909
Current Assets	84 946	98 629	110 530	131 282	134 285	129 597	151 040	136 098	135 713	165 478	181 070
Debtors	655	8 367	1 429	707	706		591	2 742	162	162	161
Net Assets Liabilities				1 656 934	1 676 120	1 673 766	1 683 714	1 674 515	1 683 441	1 707 426	1 722 282
Other Debtors				707	706		160	948	162	162	161
Property Plant Equipment				1 504	1 722	1 377	1 613	1 290	6 621	5 296	4 237
Cash Bank In Hand	84 291	90 262	109 101	130 575
Tangible Fixed Assets	1 261 828	1 262 080	1 651 879	1 651 504

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	873 728	889 438	900 131	922 664
Shareholder Funds	1 304 421	1 320 131	1 721 093	1 743 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 659	8 089	8 434	8 837	9 160	10 815	12 139	13 198
Administrative Expenses				27 974
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts				6 548
Corporation Tax Payable				15 984	12 590	12 834	11 661	13 165	9 065	13 910	12 881
Creditors				39 160	33 931	36 530	48 261	42 195	38 215	42 670	42 347
Dividends Paid				41 000	42 400	62 000
Fixed Assets				1 651 504	1 651 722	1 651 377	1 651 613	1 651 290	1 656 621	1 655 296	1 654 237
Increase From Depreciation Charge For Year Property Plant Equipment					430	345	403	323	1 655	1 324	1 059
Investment Property				1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000	1 650 000
Investment Property Fair Value Model						1 650 000	1 650 000	1 650 000	1 650 000	1 650 000
Net Current Assets Liabilities	42 593	58 051	69 214	92 122	100 354	93 067	102 779	93 903	97 498	122 808	138 723
Number Shares Issued Fully Paid						100
Other Creditors				23 176	21 341	23 696	36 600	29 029	28 945	28 660	29 678
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				15 984
Other Taxation Social Security Payable								1	205	100	-212
Par Value Share		1	1	1		1
Profit Loss				66 086	61 588	59 646
Property Plant Equipment Gross Cost				9 162	9 811	9 811	10 450	10 450	17 435	17 435
Provisions For Liabilities Balance Sheet Subtotal				86 692	75 956	70 678	70 678	70 678	70 678	70 678	70 678
Taxation Including Deferred Taxation Balance Sheet Subtotal				86 692
Total Additions Including From Business Combinations Property Plant Equipment					649		639		6 986
Total Assets Less Current Liabilities	1 304 421	1 320 131	1 721 093	1 743 626	1 752 076	1 744 444	1 754 392	1 745 193	1 754 119	1 778 104	1 792 960
Trade Creditors Trade Payables				16 628
Trade Debtors Trade Receivables							431	1 794
Creditors Due Within One Year	42 353	40 578	41 316	39 160
Number Shares Allotted		100	100	100
Revaluation Reserve	380 693	380 693	770 962	770 962
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account	49 900	49 900	49 900	49 900

Company staff

Sandra C.

Role: Secretary

Latest update: 5 February 2024

Elliott C.

Role: Director

Appointed: 12 February 2019

Latest update: 5 February 2024

Stanley C.

Role: Director

Appointed: 31 December 1991

Latest update: 5 February 2024

Sandra C.

Role: Director

Appointed: 31 December 1991

Latest update: 5 February 2024

People with significant control

Sandra C.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stanley C.

Notified on 8 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Acrowise Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra C.

Elliott C.

Stanley C.

Sandra C.

Esther M.

Barney M.

People with significant control

Sandra C.

Stanley C.

Accounts Documents

Company filings

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