A.h. Properties Ltd in London, NW11 8AL

Description

Data updated on: 01-11-2023

Started with Reg No. 04102155 twenty four years ago, A.h. Properties Ltd is a Private Limited Company. The current mailing address is 22 Wycombe Gardens, London. This business's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. A.h. Properties Limited reported its latest accounts for the period up to 2022-04-30. The most recent annual confirmation statement was released on 2022-11-03.

There seems to be a number of two directors overseeing this specific business at the current moment, namely Abraham H. and Fanny H. who have been carrying out the directors duties since 2000. To support the directors in their duties, the business has been utilizing the skills of Mirjam H. as a secretary since 2006.

Abraham H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-29	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	65 335	88 705	110 132	125 728	154 789

Balance Sheet
Cash Bank On Hand									23 378	13 582	84 306	36 874	16 491
Current Assets	10 343	36 945	53 461	56 289	74 482	86 733	109 637	148 557	148 557	189 761	250 485	203 053	147 670
Debtors	2 000	14 000	39 000	42 500	34 557				125 179	176 179	166 179	166 179	131 179
Net Assets Liabilities					154 789	166 719	191 995	230 006	230 006	258 759	292 181	316 189	359 318
Property Plant Equipment									342 610	342 563	342 528	342 502
Cash Bank In Hand	8 343	22 945	14 461	13 789	39 925
Net Assets Liabilities Including Pension Asset Liability	65 335	88 705	110 132	125 728	154 789
Tangible Fixed Assets	343 829	343 477	343 213	343 015	342 867

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	65 235	88 605	110 032	125 628	154 689
Shareholder Funds	65 335	88 705	110 132	125 728	154 789

Other Financial Data
Accrued Liabilities Deferred Income									7 405	7 397	7 475	8 747	7 475
Accumulated Depreciation Impairment Property Plant Equipment									5 741	5 788	5 823	5 849	5 869
Average Number Employees During Period									2	2	2	2	1
Corporation Tax Payable									7 854	4 726	7 124	7 155	16 790
Creditors					250 299	12 471	10 016	10 862	250 299	250 299	250 299	160 299	78 494
Fixed Assets	343 829	343 477	343 213	343 015	342 867	342 756	342 673	342 610
Increase From Depreciation Charge For Year Property Plant Equipment										47	35	26	20
Net Current Assets Liabilities	-28 195	-4 473	17 218	33 012	62 221	74 262	99 621	137 695	137 695	166 495	199 952	133 986	69 176
Number Shares Issued Fully Paid										100	100	100	100
Par Value Share		1	1	1	1					1	1	1	1
Profit Loss										28 753	33 422	33 008	43 129
Property Plant Equipment Gross Cost									348 351	348 351	348 351	5 930
Total Assets Less Current Liabilities	315 634	339 004	360 431	376 027	405 088	417 018	442 294	480 305	480 305	509 058	542 480	476 488	411 658
Trade Creditors Trade Payables									765	765	765	765	765
Dividends Paid												9 000
Creditors Due After One Year	250 299	250 299	250 299	250 299	250 299
Creditors Due Within One Year	38 538	41 418	36 243	23 277	12 261
Number Shares Allotted		100	100	100	100
Secured Debts		250 299	250 299
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	348 351	348 351	348 351	348 351	348 351
Tangible Fixed Assets Depreciation	4 522	4 874	5 138	5 336	5 484
Tangible Fixed Assets Depreciation Charged In Period		352	264	198	148