Ahmed Property Limited in Purley, CR8 2AU

Description

Data updated on: 01-11-2023

This business operates as Ahmed Property Limited. The firm was originally established 17 years ago and was registered with 06290352 as the registration number. This particular office of the firm is based in Purley. You may find it at Ihl, 12 Whytecliffe Road South. The enterprise's SIC code is 41100: Development of building projects. Its latest filed accounts documents were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-01.

According to the enterprise's register, for three years there have been twelve directors to name just a few: Vathana S., Amina A. and Farhat A.. In addition, the managing director's tasks are constantly helped with by a secretary - Salma A., who was appointed by the firm in June 2007.

Executives who control the firm include: Waqar A. owns 1/2 or less of company shares. Waqar A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 982 979	3 191 580	3 377 926

Balance Sheet
Cash Bank On Hand			207 791	55 621	85 827	705 066	9 794 183	120 367	4 393	2 460
Current Assets	292 108	103 918	207 791	135 621	371 365	705 066	11 361 790	11 305 893	11 043 100	11 510 344
Debtors				80 000	320 000		1 567 607	10 964 825	11 038 707	11 507 884
Net Assets Liabilities			3 377 926	4 647 840	6 464 813	6 675 750	10 183 753	10 157 299	10 042 971	10 738 059
Other Debtors				80 000	285 538		1 567 607	10 960 502	257 967	257 968
Property Plant Equipment			122	91	69
Cash Bank In Hand	292 108	103 918	207 791
Net Assets Liabilities Including Pension Asset Liability	2 982 979	3 191 580	3 377 926
Tangible Fixed Assets	3 638 834	3 638 780	3 638 739

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	431 552	640 153	826 499
Shareholder Funds	2 982 979	3 191 580	3 377 926

Other Financial Data
Description Principal Activities									41 100	41 100
Accrued Liabilities Deferred Income								1 750	499	500
Accumulated Depreciation Impairment Property Plant Equipment			1 518	1 548	1 571	1 640	1 640	1 640	1 640	1 640
Amounts Owed By Associates Joint Ventures Participating Interests								10 900 000	10 777 365	11 245 365
Average Number Employees During Period						3	3	3	13	13
Bank Borrowings Overdrafts			19	30
Corporation Tax Payable			32 113	7 898	54 497	64 889	1 150 554	848 257
Creditors			57 948	34 052	82 276	329 316	1 206 373	1 148 594	990 433	762 589
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Investment Property Fair Value Model							6 300 000
Fixed Assets	3 638 834	3 638 780	3 638 739	4 700 091	6 300 069	6 300 000
Increase From Depreciation Charge For Year Property Plant Equipment				31	23	69
Investment Property			3 638 617	4 700 000	6 300 000	6 300 000
Investment Property Fair Value Model					6 300 000	6 300 000
Net Current Assets Liabilities	-655 855	22 554	-153 763	42 127	289 089	375 750	10 155 417	10 134 064	10 052 667	10 747 755
Net Deferred Tax Liability Asset									9 696	9 696
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors			57 948	34 052	116 212	236 058	55 819	256 374	332 609	332 609
Other Taxation Social Security Payable			13 042	17 437	25 309	26 899		4 967
Par Value Share		1	1	1	1
Prepayments Accrued Income										1 176
Property Plant Equipment Gross Cost			1 640	1 640	1 640	1 640	1 640	1 640	1 640	1 640
Provisions For Liabilities Balance Sheet Subtotal			49 102	60 326	44 345		-28 336	-23 235	9 696	9 696
Taxation Social Security Payable								853 224	639 486	410 705
Total Assets Less Current Liabilities	2 982 979	3 661 334	3 484 976	4 742 218	6 509 158	6 675 750	10 155 417	10 157 299	10 052 667	10 747 755
Trade Creditors Trade Payables			540	2 289	720	1 470		37 246	17 839	18 775
Trade Debtors Trade Receivables								4 323	3 375	3 375
Creditors Due After One Year		435 125	57 948
Creditors Due Within One Year	947 963	81 364	361 554
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges		34 629	49 102
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	2 550 427	2 550 427	2 550 427
Tangible Fixed Assets Cost Or Valuation	3 640 257	3 640 257	3 640 257
Tangible Fixed Assets Depreciation	1 423	1 477	1 518
Tangible Fixed Assets Depreciation Charged In Period		54	41