Alan Martin Estate Agents Limited in London, W2 5HL

Description

Data updated on: 01-11-2023

Started with Reg No. 06540658 16 years ago, Alan Martin Estate Agents Limited is categorised as a Private Limited Company. The company's official mailing address is 181 Queensway, London. The firm's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. 2022-03-31 is the last time the accounts were reported.

At present, the limited company is controlled by one managing director: Belal S., who was arranged to perform management duties in March 2008. To find professional help with legal documentation, this limited company has been utilizing the skills of Beata S. as a secretary since March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 441	388	1 895	2 171	1 959	161	22 557

Balance Sheet
Cash Bank On Hand											22 829	19 831	13 532
Net Assets Liabilities								162	1 331	532	405	405	327
Property Plant Equipment											2 674	2 407	2 407
Cash Bank In Hand	10 376	7 919	9 521	1 289	2 307
Current Assets	10 376	71 423	65 188	65 113	3 307		22 524	2 080	3 200	1 548
Net Assets Liabilities Including Pension Asset Liability	1 441	388	1 895	2 171	1 959	161	22 557
Tangible Fixed Assets	513	384	288	12 051	9 598	7 678
Debtors		63 504	55 667	63 824	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 341	288	1 795	2 071	1 858	61
Shareholder Funds	1 441	388	1 895	2 171	1 959	161	22 557

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment										11 236	11 904	12 171	12 171
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings											20 000	20 000	15 612
Creditors								6 832	3 895	4 358	5 098	2 100	15 612
Increase From Depreciation Charge For Year Property Plant Equipment											668
Net Current Assets Liabilities	928	4	1 607	-9 880	-7 639	-7 517	16 415	4 752	1 000	2 810	17 731	36 262	13 532
Other Creditors											2 099	2 099
Property Plant Equipment Gross Cost										14 578	14 578	14 578	14 578
Taxation Social Security Payable											2 999	4 347
Total Assets Less Current Liabilities	1 441	388	1 895	2 171	1 958	161	22 557	162	2 931	532	20 405	38 669	15 939
Creditors Due Within One Year Total Current Liabilities	51 614	71 419
Fixed Assets	513	384	288	12 051	9 598	7 678	6 142	4 914	3 931	3 342
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	42 166	63 504
Tangible Fixed Assets Cost Or Valuation	1 218	1 218	1 218	13 831	14 578	14 578
Tangible Fixed Assets Depreciation	705	834	930	1 780	4 980	6 900
Tangible Fixed Assets Depreciation Charge For Period		129
Creditors Due Within One Year		71 419	63 581	74 993	10 947	7 517	6 109
Tangible Fixed Assets Additions				12 613	747
Tangible Fixed Assets Depreciation Charged In Period			96	850	3 200	1 920

Company staff

Belal S.

Role: Director

Appointed: 20 March 2008

Latest update: 26 January 2024

Beata S.

Role: Secretary

Appointed: 20 March 2008

Latest update: 26 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Alan Martin Estate Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belal S.

Beata S.

Accounts Documents

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