Address Properties Limited in Liverpool, L18 5EA

Description

Data updated on: 01-11-2023

Address Properties Limited has existed in the business for 12 years. Started with Registered No. 08053795 in 2012, it is registered at 183-185 Rose Lane, Liverpool L18 5EA. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Address Properties Ltd filed its latest accounts for the period that ended on Tuesday 31st May 2022. The business most recent annual confirmation statement was filed on Thursday 27th April 2023.

When it comes to this specific firm's register, since 2019-06-13 there have been three directors: Simon M., Alexander B. and Joshua M.. Moreover, the managing director's responsibilities are often assisted with by a secretary - Joshua M., who was appointed by the business in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-23 754	-3 835	-51 485

Balance Sheet
Cash Bank On Hand			716	525	3 859	3 236	9 258	3 980	10 340	22 171	41 164
Current Assets	1 208	6 022	13 421	96 661	1 054 691	768 150	1 023 363	1 311 069	1 586 057	1 908 545	1 944 132
Debtors	985	5 267	12 705	96 136	1 050 832	764 914	1 014 105	1 307 089	1 575 717	1 886 374	1 902 968
Net Assets Liabilities			-51 485	19 994	245 287	475 006	762 447	865 635	997 999	1 340 595	1 377 270
Other Debtors			12 705	38 117	650 626	621 335	631 958	1 023 413	1 428 341	1 655 613	1 747 385
Property Plant Equipment			2 618	1 995	1 529	3 672	5 909	6 876	10 478	19 505	17 177
Cash Bank In Hand	223	755	716
Net Assets Liabilities Including Pension Asset Liability	-23 754	-3 835	-51 485
Tangible Fixed Assets	1 237	3 456	2 618

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-23 756	-3 837	-51 487
Shareholder Funds	-23 754	-3 835	-51 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 286	2 909	3 375	4 532	6 921	9 891	14 453	20 923	27 618
Additions Other Than Through Business Combinations Property Plant Equipment						3 300	4 626	3 937	8 164	15 497	4 367
Average Number Employees During Period			6	7	8	14	16	16	14	18	21
Bank Borrowings			4 083	2 167	334				111 884	232 809	165 119
Bank Overdrafts			2 000	2 000	2 000	781			38 116	63 769	66 945
Corporation Tax Payable				6 940	57 401	61 671	67 757	30 995	72 815
Creditors			63 441	76 495	810 599	296 816	266 825	337 261	411 599	345 513	414 353
Increase From Depreciation Charge For Year Property Plant Equipment				623	466	1 157	2 389	2 970	4 562	6 470	6 695
Net Current Assets Liabilities	-16 991	-1 208	-50 020	20 166	244 092	471 334	756 538	973 808	1 174 458	1 563 032	1 529 779
Other Creditors			4 387	6 147	602 402	10 387	3 000	81 286	109 187	32 220	149 010
Other Taxation Social Security Payable			44 925	53 422	138 456	218 298	180 737	208 379	181 472
Property Plant Equipment Gross Cost			4 904	4 904	4 904	8 204	12 830	16 767	24 931	40 428	44 795
Taxation Social Security Payable									254 287	241 680	185 917
Total Assets Less Current Liabilities	-15 754	2 248	-47 402	22 161	245 621	475 006	762 447	980 684	1 184 936	1 582 537	1 546 956
Trade Creditors Trade Payables			12 129	7 986	10 340	5 679	15 331	16 601	10 009	7 844	12 481
Trade Debtors Trade Receivables				58 019	400 206	143 579	382 147	283 676	147 376	230 761	155 583
Amount Specific Advance Or Credit Directors				19 464	29 106					60 000	39 000
Amount Specific Advance Or Credit Made In Period Directors					9 642					70 000
Amount Specific Advance Or Credit Repaid In Period Directors											31 000
Creditors Due After One Year	8 000	6 083	4 083
Creditors Due Within One Year	18 199	7 230	63 441
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 546	3 358
Tangible Fixed Assets Cost Or Valuation	1 546	4 904
Tangible Fixed Assets Depreciation	309	1 448	2 286
Tangible Fixed Assets Depreciation Charged In Period	309	1 139	838

Company staff

Simon M.

Role: Director

Appointed: 13 June 2019

Latest update: 27 April 2024

Joshua M.

Role: Secretary

Appointed: 02 May 2012

Latest update: 27 April 2024

Alexander B.

Role: Director

Appointed: 02 May 2012

Latest update: 27 April 2024

Joshua M.

Role: Director

Appointed: 02 May 2012

Latest update: 27 April 2024

People with significant control

Executives who have control over this firm are as follows: Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon M.

Notified on 13 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alexander B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	02 May 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 June 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Address Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Joshua M.

Alexander B.

Joshua M.

People with significant control

Simon M.

Alexander B.

Joshua M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

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Company Age

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Address Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Joshua M.

Alexander B.

Joshua M.

People with significant control

Simon M.

Alexander B.

Joshua M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015