Action Properties Limited in Salford, M5 5HD

Description

Data updated on: 01-11-2023

Action Properties Limited, a Private Limited Company, registered in Engels House Victoria Mills Weaste Trading Estate, Liverpool Street, Salford. It's zip code M5 5HD. This firm exists since 1990-11-28. The firm's reg. no. is 02563067. The company known today as Action Properties Limited was known under the name Earlyaction up till 1996-01-01 at which point the name was changed. This company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Action Properties Ltd reported its latest accounts for the period up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-11-28.

Action Properties Ltd is a medium-sized vehicle operator with the licence number OC1136599. The firm has one transport operating centre in the country. In their subsidiary in Salford , 8 machines and 10 trailers are available.

From the data we have, the limited company was built in 1990 and has so far been overseen by five directors, and out of them three (Stephen B., Kate B. and Helenya J.) are still participating in the company's duties.

Previous company's names
Action Properties Limited 1996-01-01
Earlyaction Limited 1990-11-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 844 676	1 953 138	1 987 474	2 057 403	2 140 116	2 409 150

Balance Sheet
Cash Bank In Hand	194 221	219 756	231 828	84 205
Cash Bank On Hand							568 811	78 375	27 043	619 891	819 416	441 809
Current Assets	443 774	270 022	272 397	160 696			1 971 017	984 298	1 578 810	1 628 725	1 591 446	2 180 846
Debtors	249 553	50 266	40 569	76 491	246 654	3 537 310	1 402 206	905 923	1 551 767	1 008 834	772 030	1 739 037
Net Assets Liabilities							2 461 648	2 413 465	2 516 052	1 964 100	2 730 350	3 418 027
Net Assets Liabilities Including Pension Asset Liability	1 844 676	1 953 138	1 987 474	2 057 403
Other Debtors							517 182	667 668	1 049 038	999 103	759 674	1 612 791
Property Plant Equipment							192 271	175 912	140 934	107 586	186 515	151 848
Tangible Fixed Assets	2 503 781	2 503 781	2 503 781	2 721 464	2 734 953	225 748

Capital & Reserves
Called Up Share Capital	600	600	600	600	600	600
Profit Loss Account Reserve	329 086	437 548	471 884	541 813	624 526	2 117 803
Shareholder Funds	1 844 676	1 953 138	1 987 474	2 057 403	2 140 116	2 409 150

Other Financial Data
Investments Fixed Assets Depreciation			19 448	19 448
Secured Debts	635 282	421 241	327 987	232 822
Total Fixed Assets Additions				243 426
Total Fixed Assets Cost Or Valuation			2 544 658	2 788 084
Total Fixed Assets Depreciation			19 448	45 191
Total Fixed Assets Depreciation Charge In Period				25 743
Amount Specific Advance Or Credit Directors						529 055	87 745	54 207	205 301	242 852	263 456	1 125 200
Amount Specific Advance Or Credit Made In Period Directors							441 310	141 952	151 094	705 852	321 428	1 090 552
Amount Specific Advance Or Credit Repaid In Period Directors							32 000	34 922		668 301	300 824	228 808
Accumulated Depreciation Impairment Property Plant Equipment							130 253	167 507	202 485	235 833	275 454	350 121
Additions Other Than Through Business Combinations Investment Property Fair Value Model								444 416				2 716
Amounts Owed By Group Undertakings							52 485	212 340	502 014	5 641	5 641	121 032
Amounts Owed To Group Undertakings							262 040	90 455	526 414	1 192 042	388 874
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts							411 724	812 061	764 943	742 320	698 156	668 269
Capital Redemption Reserve	600	600	600
Creditors							411 724	819 188	764 943	742 320	698 156	668 269
Creditors Due After One Year	546 214	328 673	234 419	136 822	562 705	498 604
Creditors Due Within One Year	487 765	420 845	507 401	646 024	421 449	883 420
Finance Lease Liabilities Present Value Total							2 553	7 127	7 127
Fixed Assets	2 520 224	2 523 630	2 525 210	2 742 893	2 756 382	247 177	1 739 508	2 497 342	2 462 364	2 429 016	2 507 945	2 475 994
Increase From Depreciation Charge For Year Property Plant Equipment								37 254	34 978	33 348	39 621	74 667
Investment Property							1 525 808	2 300 000	2 300 000	2 300 000	2 300 000	2 302 716
Investment Property Fair Value Model							1 525 808	2 300 000	2 300 000	2 300 000	2 300 000	2 302 716
Investments Fixed Assets	16 443	19 849	21 429				21 429	21 430	21 430	21 430	21 430	21 430
Net Current Assets Liabilities	-43 991	-150 823	-215 274	-485 328	-11 299	2 686 645	1 157 358	760 445	833 973	288 468	930 070	1 784 135
Number Shares Allotted		600	600	600	600	600
Other Creditors							110 872	51 624	136 162	55 675	86 422	55 673
Other Investments Other Than Loans							21 429	21 430	21 430	21 430	21 430	21 430
Other Taxation Social Security Payable							17 906	3 630		16 130	137 777	291 571
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost							322 524	343 419	343 419	343 419	461 969	501 969
Provisions For Liabilities Balance Sheet Subtotal							23 494	25 134	15 342	11 064	9 509	173 833
Provisions For Liabilities Charges	85 343	90 996	88 043	63 340	42 262	26 068
Revaluation Reserve	1 514 390	1 514 390	1 514 390	1 514 390	1 514 390	290 147
Share Capital Allotted Called Up Paid	600	600	600	-600	-600	-600
Tangible Fixed Assets Cost Or Valuation	2 962 193	2 503 781	2 503 781	2 747 207	2 796 092	322 524
Tangible Fixed Assets Depreciation	458 412		0	25 743	61 139	96 776
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-458 412
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-2 962 193
Total Additions Including From Business Combinations Property Plant Equipment								20 895			118 550	40 000
Total Assets Less Current Liabilities	2 476 233	2 372 807	2 309 936	2 257 565	2 745 083	2 933 822	2 896 866	3 257 787	3 296 337	2 717 484	3 438 015	4 260 129
Trade Creditors Trade Payables							37 554	29 078	29 078	29 078
Trade Debtors Trade Receivables							2 539	25 915	715	4 090	6 715	5 214
Advances Credits Directors	18 725	231 880	199 714
Advances Credits Made In Period Directors	18 725
Advances Credits Repaid In Period Directors		250 605
Creditors Due After One Year Total Noncurrent Liabilities			234 419	136 822
Creditors Due Within One Year Total Current Liabilities			487 671	646 024
Other Aggregate Reserves			600	600	600	600
Tangible Fixed Assets Additions				243 426	48 885	34 647
Tangible Fixed Assets Depreciation Charge For Period				25 743
Total Fixed Asset Investments Cost Or Valuation			40 877	40 877
Total Investments Fixed Assets			21 429	21 429
Bank Borrowings Overdrafts Secured				-96 000	-21 242	-26 042
Cash Bank				84 205	163 496	32 755
Net Assets Liability Excluding Pension Asset Liability				2 057 403	2 140 116	2 409 150
Percentage Subsidiary Held						100
Tangible Fixed Assets Depreciation Charged In Period					35 396	35 637
Tangible Fixed Assets Disposals						2 508 215