A&I Property Ltd in Liverpool, L15 3JA

Description

Data updated on: 01-11-2023

Located in 323 Smithdown Road, Liverpool L15 3JA A&I Property Ltd is classified as a Private Limited Company issued a 09949248 Companies House Reg No. This firm was established on 2016-01-13. The enterprise's registered with SIC code 68209 meaning Other letting and operating of own or leased real estate. Thursday 30th June 2022 is the last time when company accounts were reported.

Neil C. and Clair C. are the enterprise's directors and have been managing the firm since January 2016.

Executives who have control over the firm are as follows: Neil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clair C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	12 848	7 802	127 662	26 105	324 798	287 819	354 763
Current Assets	12 848	10 802	128 424	70 749	392 422	710 836	459 310
Debtors		3 000	762	44 644	67 624	423 017	104 547
Net Assets Liabilities	-345 773	-78 885	1 059 679	1 538 335	1 803 081	4 256 067	4 212 515
Property Plant Equipment	866 806	3 231 036	4 665 000	5 099 595	5 330 484	11 010 144

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							604
Amount Borrowing Repayable Within Set Time	657 700	1 932 700	3 028 699
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	657 700	1 932 700	3 233 559	3 490 482	3 820 769	7 313 855	7 986 663
Disposals Property Plant Equipment					1 075 000		352 364
Fixed Assets						11 010 144	12 749 904
Increase From Depreciation Charge For Year Property Plant Equipment							604
Investment Property							1 021 133
Investments Fixed Assets							1 021 133
Net Current Assets Liabilities	-554 879	-1 377 221	-371 762	-70 778	293 366	559 778	-550 726
Property Plant Equipment Gross Cost	866 806	3 231 036	4 665 000	5 099 595	5 330 484	11 010 144	11 729 375
Total Additions Including From Business Combinations Property Plant Equipment	866 806	2 364 230	321 176	209 595	1 305 889	3 180 030	1 071 595
Total Assets Less Current Liabilities	311 927	1 853 815	4 293 238	5 028 817	5 623 850	11 569 922	12 199 178
Total Increase Decrease From Revaluations Property Plant Equipment			1 112 788	-225 000	-1	2 499 630

Company staff

Neil C.

Role: Director

Appointed: 13 January 2016

Latest update: 5 May 2024

Clair C.

Role: Director

Appointed: 13 January 2016

Latest update: 5 May 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clair C.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

A&I Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Clair C.

People with significant control

Neil C.

Clair C.

Accounts Documents

Company filings

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