A.g.p. Property Management Company Limited in Manchester, M1 5LN

Description

Data updated on: 01-11-2023

A.g.p. Property Management Company Limited can be reached at Manchester at Albion Chambers. Anyone can look up the firm by the postal code - M1 5LN. A.g.p. Property Management Company's incorporation dates back to 1982. The company is registered under the number 01629182 and their state is active. This enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022/12/31 is the last time when the company accounts were reported.

According to the official data, this firm is the workplace of just one managing director: Judith R., who was chosen to lead the company thirty years ago. Anthony R. had been fulfilling assigned duties for this specific firm up to the moment of the resignation one year ago. In addition a different director, including Christian W. quit in 1994.

Anton R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	12 796	11 645	1 560	-9 158	1 160

Balance Sheet
Cash Bank On Hand									7 912
Current Assets	218 659	302 998	404 554	482 455	504 257			317 503	349 128	411 321
Debtors	218 179	289 053	402 045	451 643	504 257	517 830	381 059	317 503	341 216	411 321	68 993	88 287
Net Assets Liabilities									3 091	14 321	11 152	-19 538
Other Debtors					141 391	74 074	35 194	64 202	84 295	147 250	32 360	79 418
Property Plant Equipment					1	2	2	2	2	2
Cash Bank In Hand	480	13 945	2 509	30 812
Net Assets Liabilities Including Pension Asset Liability	12 796	11 645	1 560	-9 158	1 160
Tangible Fixed Assets	1 798	1 280	762	244	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 696	11 545	1 460	-9 258	1 060
Shareholder Funds	12 796	11 645	1 560	-9 158	1 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 825	2 825	2 825	2 825	2 825	2 825	2 827
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts					10 172	10 800	10 097	10 904		15 000	12 020	9 052
Corporation Tax Payable					19 405	19 349	9 019	11 660
Creditors					504 053	493 712	373 528	316 505	346 994	15 000	12 020	9 052
Current Tax For Period					9 850	9 725	9 379	2 510
Fixed Assets	2 753	2 235	1 717	1 199	956	957	957	957	957	957	955
Increase From Depreciation Charge For Year Property Plant Equipment											2
Investments Fixed Assets	955	955	955	955	955	955	955	955	955	955	955	955
Net Current Assets Liabilities	218 659	302 998	-157	-10 357	204	24 118	7 531	998	2 134	28 364	22 217	-11 441
Number Shares Issued Fully Paid							100	100
Other Creditors					8 405	41 625	25 277	15 860	47 191	87 661	8 590	65 570
Other Investments Other Than Loans									955	955	955	955
Other Taxation Social Security Payable						6 002		11 660	21 722	10 581	25 170	20 809
Par Value Share				1	1		1	1
Property Plant Equipment Gross Cost					2 827	2 827	2 827	2 827	2 827	2 827	2 827
Total Assets Less Current Liabilities	221 412	305 233	1 560	-9 158	1 160	25 075	8 488	1 955	3 091	29 321	23 172	-10 486
Trade Creditors Trade Payables					466 071	415 936	329 135	278 081	278 081	276 990
Trade Debtors Trade Receivables					362 868	443 756	345 865	253 301	256 921	264 071	36 633	8 869
Creditors Due After One Year	208 616	293 588
Creditors Due Within One Year		293 588	404 711	492 812	504 053
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Cost Or Valuation	2 827	2 827	2 827	2 827	2 827
Tangible Fixed Assets Depreciation	1 029	1 547	2 065	2 583	2 826
Tangible Fixed Assets Depreciation Charged In Period		518	518	518	243

Company staff

Judith R.

Role: Secretary

Appointed: 05 July 1994

Latest update: 27 December 2023

Judith R.

Role: Director

Appointed: 05 July 1994

Latest update: 27 December 2023

People with significant control

Anton R.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

A.g.p. Property Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith R.

Judith R.

Anthony R.

Christian W.

People with significant control

Anton R.

Accounts Documents

Company filings

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