A.i.m. Properties (woodley) Limited in Reading, RG5 3AE

Description

Data updated on: 01-11-2023

A.i.m. Properties (woodley) came into being in 2012 as a company enlisted under no 08128906, located at RG5 3AE Reading at 91 Reading Road. This firm has been in business for twelve years and its current status is active. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The business most recent accounts cover the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-07-03.

In the firm, a variety of director's assignments have been fulfilled by Kate B. and Janice K.. Amongst these two people, Janice K. has been with the firm the longest, having been a vital addition to directors' team for twelve years.

Janice K. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	16 464	-894	107 350	109 348

Balance Sheet
Cash Bank On Hand				6 864	1 864	4 581	2 446		2 866	2 045	43 773
Current Assets	250 747	4 107	5 085	7 200	2 759	7 345	4 822	2 562	3 399	2 866	45 173
Debtors		250	273	336	895	2 763	2 376	2 562	533	821	1 400
Net Assets Liabilities				91 994	101 796	141 642	199 823	307 269	312 657	499 897	472 584
Other Debtors				336	195	263	226	412	533	821	1 400
Cash Bank In Hand	250 747	3 857	4 812	6 864
Net Assets Liabilities Including Pension Asset Liability	16 464	-894	107 350	109 348
Tangible Fixed Assets		617 102	1 301 000	1 301 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	16 462	-896	-12 647	-10 649
Shareholder Funds	16 464	-894	107 350	109 348

Other Financial Data
Bank Borrowings Overdrafts								379
Bank Overdrafts								379
Corporation Tax Payable										1 344	14 156
Creditors				882 924	1 147 279	970 951	972 605	1 239 244	1 240 360	1 242 718	1 025 716
Disposals Investment Property Fair Value Model											400 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					19 772	33 000	76 872	121 000	-2 051	217 051
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							76 872	121 000	-2 051	217 051
Investment Property				1 301 000	1 680 000	1 463 000	1 820 000	1 941 000	1 938 949	2 156 000	1 756 000
Investment Property Fair Value Model						1 463 000	1 820 000	1 941 000	1 938 949	2 156 000	1 756 000
Net Current Assets Liabilities	16 464	-312 843	-310 726	-308 728	-413 983	-342 426	-622 052	-353 045	-339 413	-327 323	-172 669
Number Shares Issued Fully Paid					2	2
Other Creditors				882 924	1 147 279	970 951	972 605	1 239 244	1 240 360	1 242 718	1 025 716
Other Remaining Borrowings						970 951	972 605	1 239 244	1 240 360	1 242 718	1 025 716
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				17 354	16 942	7 981	25 520	41 442	46 519	86 062	85 031
Total Assets Less Current Liabilities	16 464	304 259	990 274	992 272	1 266 017	1 120 574	1 197 948	1 587 955	1 599 536	1 828 677	1 583 331
Total Borrowings					1 147 279	970 951	972 605	1 239 623	1 240 360	1 242 718	1 025 716
Trade Debtors Trade Receivables					700	2 500	2 150	2 150
Transfers To From Retained Earnings Increase Decrease In Equity						-36 853					-89 262
Creditors Due After One Year		305 153	882 924	882 924
Creditors Due Within One Year	234 283	316 950	315 811	315 928
Number Shares Allotted	2	2	2	2
Other Loans After Five Years Not By Instalments		305 153	882 924	882 924
Revaluation Reserve			119 995	119 995
Secured Debts		305 153	882 924	882 924
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		617 102	563 903
Tangible Fixed Assets Cost Or Valuation		617 102	1 301 000
Tangible Fixed Assets Increase Decrease From Revaluations			119 995

Company staff

Kate B.

Role: Director

Appointed: 02 October 2015

Latest update: 11 April 2024

Janice K.

Role: Director

Appointed: 03 July 2012

Latest update: 11 April 2024

People with significant control

Janice K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Ceased on 7 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 2nd April 2014
Start Date For Period Covered By Report	03 July 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	2nd April 2014
Annual Accounts 20th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20th March 2015
Annual Accounts 17th November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17th November 2015
Annual Accounts 10th November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016

A.i.m. Properties (woodley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Janice K.

Robert B.

People with significant control

Janice K.

Robert B.

Accounts Documents

Company filings

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