Action Property Management Limited in Leeds, LS10 1NB

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www.actionpropertymanagement.co.uk

Description

Data updated on: 01-11-2023

This particular Action Property Management Limited company has been in this business for at least 17 years, having started in 2007. Started with Companies House Reg No. 06340305, Action Property Management is a Private Limited Company with office in No 1, Leeds LS10 1NB. The firm's Standard Industrial Classification Code is 68320 meaning Management of real estate on a fee or contract basis. 31st August 2022 is the last time account status updates were reported.

As found in this specific firm's register, for 17 years there have been two directors: Matthew W. and Kerstin W.. To find professional help with legal documentation, this company has been utilizing the skills of Kerstin W. as a secretary since August 2007.

Kerstin W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 469	-640	-966	729	9 469	7 849

Balance Sheet
Cash Bank In Hand	2 446	6 763	8 770	12 409	25 279	16 919
Cash Bank On Hand						16 919	15 071	16 582	3 554	17 428	15 646	21 928	26 400
Current Assets	6 201	7 703	10 056	16 355	26 170	24 692	16 932	17 882	18 794	18 573	16 461	22 785	27 001
Debtors	3 755	940	1 286	3 946	891	7 773	1 861	1 300	15 240	1 145	815	857	601
Other Debtors							651	190	11 305	776		857	601
Property Plant Equipment						2 017	3 344	2 317	1 429	2 198	1 931	1 637
Tangible Fixed Assets	2 331	2 708	2 001	1 272	1 135	2 017

Capital & Reserves
Called Up Share Capital	3	4	4	4	4	4
Profit Loss Account Reserve	-1 472	-644	-970	725	9 465	7 845
Shareholder Funds	-1 469	-640	-966	729	9 469	7 849

Other Financial Data
Accrued Liabilities						960	991	1 020		1 086	1 121	1 176
Accumulated Depreciation Impairment Property Plant Equipment						10 489	11 845	12 872	13 760	15 394	17 139	18 762	19 978
Average Number Employees During Period							1	1	1	1	1	2	2
Corporation Tax Payable						12 627	11 019	11 531		12 012	12 048	11 863
Creditors						18 860	18 982	19 272	19 019	18 453	18 321	18 709	19 547
Creditors Due Within One Year	10 001	11 051	13 023	16 898	17 836	18 860
Increase From Depreciation Charge For Year Property Plant Equipment							1 356	1 027	888	1 634	1 745	1 623	1 216
Net Current Assets Liabilities	-3 800	-3 348	-2 967	-543	8 334	5 832	-288	-1 390	-225	120	-1 860	4 076	7 454
Number Shares Allotted	3	4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4	4
Other Creditors							2 190	2 469	1 050	1 086		1 176	1 295
Other Taxation Social Security Payable								11 531	12 674	12 012		11 863	12 521
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account						5 067	5 211	5 272	5 295	5 355	5 152	5 670	5 731
Prepayments						919	1 210	1 110		776	815	857
Property Plant Equipment Gross Cost						12 506	15 189	15 189	15 189	17 592	19 070	20 399	21 728
Share Capital Allotted Called Up Paid	3	4	4	4	4	4
Tangible Fixed Assets Additions		2 307	599	722	969	1 756
Tangible Fixed Assets Cost Or Valuation	6 153	8 460	9 059	9 781	10 750	12 506
Tangible Fixed Assets Depreciation	3 822	5 752	7 058	8 509	9 615	10 489
Tangible Fixed Assets Depreciation Charged In Period		1 930	1 306	1 451	1 106	874
Total Additions Including From Business Combinations Property Plant Equipment							2 683			2 403	1 478	1 329	1 329
Total Assets Less Current Liabilities	-1 469	-640	-966	729	9 469	7 849	3 056	927	1 204	2 318	71	5 713	9 204
Trade Debtors Trade Receivables						6 854			3 935	369

Company staff

Matthew W.

Role: Director

Appointed: 10 August 2007

Latest update: 4 April 2024

Kerstin W.

Role: Director

Appointed: 10 August 2007

Latest update: 4 April 2024

Kerstin W.

Role: Secretary

Appointed: 10 August 2007

Latest update: 4 April 2024

People with significant control

Kerstin W.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 December 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 March 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 December 2012
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Action Property Management Limited

General information

Name:

Office Address:

Contact information

Website

www.actionpropertymanagement.co.uk

Description

Financial data based on annual reports

Company staff

Matthew W.

Kerstin W.

Kerstin W.

Eithne M.

People with significant control

Kerstin W.

Accounts Documents

Company filings

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