Ainsworth Property Assets Limited in Altrincham, WA15 9SY

Description

Data updated on: 01-11-2023

Ainsworth Property Assets Limited is officially located at Altrincham at 17 Cambridge Road. You can find this business by the zip code - WA15 9SY. Ainsworth Property Assets's founding dates back to 2016. This enterprise is registered under the number 09964711 and its official status is active. This enterprise's declared SIC number is 68100 and their NACE code stands for Buying and selling of own real estate. The firm's most recent financial reports detail the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-02-08.

Currently, we can name only a single managing director in the company: Adele G. (since 2016/01/22). Since 2016/01/22 David G., had been supervising this company until the resignation 8 years ago.

Adele G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		162 699	391 466	100 408	93 862	155 649	56 371
Current Assets	133 976	171 652	458 797	155 042	102 415	172 380	76 299
Debtors	133 976	8 953	67 331	54 634	8 553	16 731	19 928
Net Assets Liabilities	2 200 393	2 176 842	2 050 296	1 971 472	1 714 583	1 427 469	1 371 037
Other Debtors	126 909	8 953	23 954	52 693	8 553	16 731	19 928
Property Plant Equipment	9 618	10 034	1 975	1 128	281		1 342

Other Financial Data
Accrued Liabilities Deferred Income	3 750
Accumulated Depreciation Impairment Property Plant Equipment		3 344	1 412	2 259	3 106	2 261	2 290
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts	2 373 615	2 183 555	1 607 020	1 574 654	1 538 607	1 098 181	706 770
Corporation Tax Payable	31 774
Creditors	2 438 387	2 183 555	1 607 020	1 574 654	1 538 607	1 098 181	706 770
Disposals Investment Property Fair Value Model			1 317 300		245 352		605 650
Dividends Paid	20 000
Dividends Paid On Shares Interim		272 000	205 000		178 000	247 000	23 000
Fixed Assets	4 504 804	4 424 627	3 490 414	3 429 123	3 198 004	2 569 460	2 045 880
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				-60 444	15 080
Increase From Depreciation Charge For Year Property Plant Equipment		3 344	847	847	847		29
Investment Property	4 495 186	4 414 593	3 488 439	3 427 995	3 197 723	2 569 460	2 044 538
Investment Property Fair Value Model		4 414 593	3 488 439	3 427 995	3 197 723	2 569 460	2 044 538
Issue Equity Instruments	2 083 001
Net Current Assets Liabilities	-2 304 411	-64 230	166 902	117 003	55 186	-43 810	31 927
Number Shares Issued Fully Paid		2 000 001
Other Creditors	29 248	142 535	218 970	3 750	3 750	115 890	17 997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 779
Other Disposals Property Plant Equipment		1 985	11 117
Other Taxation Social Security Payable	31 774	43 993	11 363
Par Value Share		1
Prepayments Accrued Income	7 067
Profit Loss	137 392
Property Plant Equipment Gross Cost	9 618	13 378	3 387	3 387		2 261	3 632
Total Additions Including From Business Combinations Property Plant Equipment	9 618	5 745	1 126				1 371
Total Assets Less Current Liabilities	2 200 393	4 360 397	3 657 316	3 546 126	3 253 190	2 525 650	2 077 807
Trade Creditors Trade Payables			26 610		7 680	17 327	20 837
Trade Debtors Trade Receivables			43 377	1 941

Company staff

Adele G.

Role: Director

Appointed: 22 January 2016

Latest update: 5 February 2024

People with significant control

Adele G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-22
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Ainsworth Property Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adele G.

David G.

People with significant control

Adele G.

Accounts Documents

Company filings

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