Advance Property Investments Limited in Lutterworth, LE17 4JP

Description

Data updated on: 01-11-2023

Advance Property Investments Limited with the registration number 00533765 has been on the market for seventy years. The Private Limited Company is officially located at Misterton Hall, in Lutterworth and their post code is LE17 4JP. This company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The firm's most recent annual accounts cover the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was filed on Monday 9th January 2023.

Our info describing this enterprise's personnel suggests the existence of two directors: Ruth M. and Heather C. who were appointed to their positions on Monday 20th January 2020 and Thursday 9th January 1992.

Heather C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	928 319	942 490	956 664	1 035 702	1 061 257

Balance Sheet
Cash Bank In Hand	63 828	73 110	83 917	123 095	20 162
Cash Bank On Hand					20 162	8 509	57 332	29 617	12 799	228 062	142 451
Current Assets	70 311	77 560	91 020	129 546	26 332	678 288	657 971	628 683	610 873	622 904	537 337
Debtors	6 483	4 450	7 103	6 451	6 170	5 887	5 618	1 163	171	344	388
Net Assets Liabilities					973 660	1 016 868	1 045 269	1 042 930	1 052 669	1 093 375	1 194 393
Other Debtors						557	101	413	171	344	388
Property Plant Equipment					1 181 478	724 403	722 317	6 066	4 578	3 091	1 626
Tangible Fixed Assets	879 609	872 753	877 847	922 717	1 181 478
Total Inventories						663 892	595 021	597 903	597 903	394 498	394 498

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	326 757	340 928	355 102	380 765	406 320
Shareholder Funds	928 319	942 490	956 664	1 035 702	1 061 257

Other Financial Data
Accrued Liabilities					2 190	3 500
Accrued Liabilities Deferred Income						958
Accumulated Depreciation Impairment Property Plant Equipment					75 439	83 291	85 377	86 871	88 359	89 846	91 311
Corporation Tax Payable					8 523	8 692
Creditors					146 553	313 586	263 146	226 247	197 210	141 681	28 631
Creditors Due Within One Year	21 601	7 823	12 203	16 561	146 553
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-541 045
Increase From Depreciation Charge For Year Property Plant Equipment						7 852	2 086	1 494	1 488	1 487	1 465
Net Current Assets Liabilities	48 710	69 737	78 817	112 985	-120 221	364 702	394 825	402 436	413 664	481 223	508 706
Number Shares Allotted		100	100	100	100
Other Creditors						304 458	253 540	223 868	193 978	125 833	22 185
Other Taxation Social Security Payable						8 692	9 025	1 780	2 633	15 848	6 446
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 256 917	807 694	807 694	92 937	92 937	92 937
Provisions For Liabilities Balance Sheet Subtotal					87 597	72 237	71 873	80 329	80 329	105 696	130 696
Revaluation Reserve	601 462	601 462	601 462	654 837	654 837
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		289	13 600		267 298
Tangible Fixed Assets Cost Or Valuation	922 355	922 644	936 244	989 619	1 256 917
Tangible Fixed Assets Depreciation	42 746	49 891	58 397	66 902	75 439
Tangible Fixed Assets Depreciation Charged In Period		7 145	8 506	8 505	8 537
Tangible Fixed Assets Increase Decrease From Revaluations				53 375
Total Additions Including From Business Combinations Property Plant Equipment						91 822
Total Assets Less Current Liabilities	928 319	942 490	956 664	1 035 702	1 061 257	1 089 105	1 117 142	1 123 259	1 132 998	1 199 071	1 325 089
Trade Creditors Trade Payables					840	436	581	599	599	1
Trade Debtors Trade Receivables					6 170	5 330	5 517	750
Fixed Assets								720 823	719 335	717 848	816 383
Investment Property								714 757	714 757	714 757	814 757
Investment Property Fair Value Model								714 757	714 757	714 757	814 757

Company staff

Ruth M.

Role: Director

Appointed: 20 January 2020

Latest update: 27 December 2023

Heather C.

Role: Director

Appointed: 09 January 1992

Latest update: 27 December 2023

People with significant control

Heather C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	7 March 2014
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 February 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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
End Date For Period Covered By Report	31 August 2013

Advance Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Heather C.

John M.

Helen F.

People with significant control

Heather C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Advance Property Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Heather C.

John M.

Helen F.

People with significant control

Heather C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013