Ainley Properties Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

Ainley Properties Limited could be reached at First Floor, Winston House, 349 Regents Park Road in London. The area code is N3 1DH. Ainley Properties has been active in this business for the last 63 years. The registered no. is 00700926. This enterprise's registered with SIC code 68100 meaning Buying and selling of own real estate. The firm's latest annual accounts were submitted for the period up to 2023-04-05 and the most current annual confirmation statement was submitted on 2022-12-07.

The business owes its success and permanent growth to a team of two directors, specifically Elliot A. and Leah A., who have been overseeing the firm since 2020. In order to provide support to the directors, the business has been utilizing the skillset of Leah A. as a secretary since September 1992.

Leah A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	314 101	336 462	300 881	287 462	961 154	925 058

Balance Sheet
Cash Bank In Hand	14 748	22 967	38 211	9 429	42 111	8 600
Cash Bank On Hand						8 600	33 160	25 693	7 085	21 247	18 562	10 004	7 493
Current Assets	83 984	167 745	54 875	40 443	52 546	41 614	41 101	40 187	50 115	45 752	22 696	30 418	63 344
Debtors	69 236	144 778	3 692	13 945	10 435	33 014	7 941	14 494	43 030	24 505	4 134	20 414	55 851
Net Assets Liabilities						947 318	984 659	976 799	1 020 017	977 081	985 198	866 492	868 535
Other Debtors						33 014	7 709	9 678	38 680	24 505	4 134	20 414	49 551
Property Plant Equipment						810 000	810 000
Tangible Fixed Assets	145 871	145 871	145 871	145 871	810 000	810 000
Net Assets Liabilities Including Pension Asset Liability	314 101	336 462	300 881	287 462

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	314 001	336 362	300 781	287 362	296 925	260 829
Shareholder Funds	314 101	336 462	300 881	287 462	961 154	925 058

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment													463
Average Number Employees During Period							2	2	2	3	3	2	1
Creditors						34 387	17 334	20 252	15 961	21 211	4 983	16 560	26 102
Creditors Due Within One Year		80 804	3 997	1 956	9 592	34 388
Fixed Assets	259 045	249 521	250 003	248 975	918 200	917 832	970 055	1 072 634	1 066 298	1 032 975	1 047 920	897 919	876 578
Increase From Depreciation Charge For Year Property Plant Equipment													463
Investment Property							810 000	925 000	925 000	925 000	925 000	740 000	740 000
Investment Property Fair Value Model							810 000	925 000	925 000	925 000	925 000	740 000
Investments Fixed Assets		103 650	104 132	103 104	108 200	135 656	160 055	147 634	141 298	107 975	122 920	157 919	135 651
Net Current Assets Liabilities	55 056	86 941	50 878	38 487	42 954	7 226	23 767	19 935	34 154	24 541	17 713	13 858	37 242
Number Shares Allotted			100	100	10	90
Other Creditors						23 208	5 141	2 645	4 310	20 042	4 173	12 240	11 660
Other Investments Other Than Loans						135 656	160 055	147 634	141 298	107 975	122 920	157 919	135 651
Other Taxation Social Security Payable						11 179	12 193	17 607	11 651	877	810	4 320	14 442
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						810 000							1 390
Provisions For Liabilities Balance Sheet Subtotal						5 565	9 163	115 770	80 435	80 435	80 435	45 285	45 285
Revaluation Reserve	0	0			664 129	664 129
Share Capital Allotted Called Up Paid		100	100	100	90	90
Tangible Fixed Assets Cost Or Valuation	145 871	145 871	145 871	145 871	810 000
Tangible Fixed Assets Increase Decrease From Revaluations		0			664 129
Total Additions Including From Business Combinations Property Plant Equipment													1 390
Total Assets Less Current Liabilities	314 101	336 462	300 881	287 462	961 154	952 883	993 822	1 092 569	1 100 452	1 057 516	1 065 633	911 777	913 820
Trade Debtors Trade Receivables							232	4 816	4 350				6 300
Trade Creditors Trade Payables										292
Creditors Due Within One Year Total Current Liabilities	28 928	80 804
Total Investments Fixed Assets	113 174	103 650
Current Asset Investments			12 972	17 069