Alford Property Services Limited in Nottinghamshire, NG23 5EG

Description

Data updated on: 01-11-2023

06095787 - registration number for Alford Property Services Limited. The firm was registered as a Private Limited Company on 2007-02-12. The firm has been actively competing on the market for 17 years. This enterprise could be reached at 87 The Pastures, Long Bennington Newark in Nottinghamshire. It's zip code assigned to this location is NG23 5EG. The company's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. Its most recent accounts cover the period up to 2023-02-28 and the most current confirmation statement was released on 2023-09-24.

There seems to be a single managing director currently running the business, specifically Gareth D. who's been carrying out the director's tasks for 17 years.

Gareth D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 992	69 713	90 933	111 849	117 706	136 829

Balance Sheet
Cash Bank In Hand	5 346	3 316	7 599	4 652	3 075	102 392
Cash Bank On Hand						102 392	17 776	19	5 623	668	1 583	2 917	19 353
Current Assets	79 539	110 600	126 191	145 973	155 853	102 392	19 199	1 520	9 216	2 683	14 776	8 363	98 683
Debtors	74 193	107 284	118 592	141 321	152 778		1 423	1 501	3 593	2 015	13 193	5 446	79 330
Net Assets Liabilities						135 104	148 477	156 384	173 005	184 327	159 351
Net Assets Liabilities Including Pension Asset Liability	56 992	69 713			117 706	136 829
Other Debtors							1 423	1 000	2 733	1 030	4 539	280
Property Plant Equipment						2 886	8 557	14 864	138	247	241	307
Tangible Fixed Assets			493	428	198	2 886

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	56 991	69 712	90 932	111 848	117 705	128 204
Shareholder Funds	56 992	69 713	90 933	111 849	117 706	136 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						699	806	1 059	729	789	38	132	277
Additions Other Than Through Business Combinations Investment Property Fair Value Model							156 084	73 952
Average Number Employees During Period						1	1		1	2	2	2	2
Bank Borrowings Overdrafts						160 937	62 354	58 515
Creditors						160 937	62 354	58 515	264 983	173 219	176 166	58 637	25 632
Creditors Due After One Year						160 937
Creditors Due Within One Year		40 887	35 751	34 552	38 345	63 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment									389		902	53
Disposals Investment Property Fair Value Model									75 000	90 000		80 500	90 000
Disposals Property Plant Equipment									15 226		1 036	279
Fixed Assets					198	259 270	428 557	514 864	431 714	360 247	320 741	240 307	150 162
Increase From Depreciation Charge For Year Property Plant Equipment							107	253	59	60	151	147	145
Investment Property						106 384	270 000	350 000	281 576	210 000	170 500	90 000
Investment Property Fair Value Model						106 384	270 000	350 000	281 576	210 000	170 500	90 000
Investments Fixed Assets						150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Issue Bonus Shares Decrease Increase In Equity								1 042	3 984
Net Current Assets Liabilities	56 992	69 713	90 440	111 421	117 508	38 496	-215 962	-298 923	-255 767	-170 536	-161 390	-50 274	73 051
Number Shares Allotted			1		1	1
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors						49 053	227 497	292 571	261 189	170 341	174 259	41 319	3 215
Other Investments Other Than Loans						150 000	150 000	150 000	150 000	150 000	150 000	150 000	150 000
Other Taxation Social Security Payable						6 178	3 985	2 760	3 794	2 878	1 907	17 318	22 417
Par Value Share			1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 585	9 363	15 923	867	1 036	279	439
Provisions For Liabilities Balance Sheet Subtotal						1 725	1 764	1 042	2 942	5 384
Revaluation Reserve						8 624
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			537			2 888
Tangible Fixed Assets Cost Or Valuation			537	697	697	3 585
Tangible Fixed Assets Depreciation			44	269	499	699
Tangible Fixed Assets Depreciation Charged In Period			44		230	200
Tangible Fixed Assets Increase Decrease From Revaluations						8 624
Total Additions Including From Business Combinations Property Plant Equipment							5 778	6 560	170	169	279	439
Total Assets Less Current Liabilities	56 992	69 713	90 933	111 849	117 706	297 766	212 595	215 941	175 947	189 711	159 351	190 033	223 213
Trade Debtors Trade Receivables								501	860	985	8 654	5 166
Creditors Due Within One Year Total Current Liabilities	22 547	40 887

Company staff

Gareth D.

Role: Director

Appointed: 12 February 2007

Latest update: 30 March 2024

People with significant control

Gareth D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 September 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 9 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 September 2013

Alford Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

Joice D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Alford Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

Joice D.

People with significant control

Gareth D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015