All Property Management Ltd in Leeds, LS1 4LJ

Description

Data updated on: 01-11-2023

Started with Reg No. 10028745 8 years ago, All Property Management Ltd is a Private Limited Company. The firm's latest office address is 12 Heatons Court, Heatons Court Leeds. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. All Property Management Limited released its latest accounts for the period up to 2023-03-31. The firm's most recent annual confirmation statement was filed on 2023-10-18.

As stated, this particular limited company was formed in 2016 and has been managed by six directors, out of whom three (Michael R., Terence K. and Darren R.) are still functioning.

Executives who control the firm include: Michael R. owns 1/2 or less of company shares. Terence K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	158 062	258 477	29 298		417 821		200 874
Current Assets	206 816	319 922	77 656	46 293	864 634	328 581	1 005 634
Debtors	48 754	61 445	48 358	46 293	446 813	328 581	804 760
Net Assets Liabilities		5 260 276	5 711 311	7 759 789	8 121 105	8 335 089	10 600 231
Other Debtors	12 306	34 153	42 588	33 252	277 448	291 793	660 428
Property Plant Equipment	10 225	107 880	21 962	18 035	27 612	12 349	9 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 123	39 084	12 102	18 127	27 330	26 752	29 839
Additions Other Than Through Business Combinations Investment Property Fair Value Model	9 783 822	2 248 643	452 727	740 932	364 914	1 940 862	18 611
Additions Other Than Through Business Combinations Property Plant Equipment						2 939
Average Number Employees During Period	4	10	10	10	11	9	6
Bank Borrowings		5 777 308	5 744 478	6 211 666	7 121 862	7 028 850
Bank Overdrafts						32 554
Creditors	4 763 270	5 743 508	5 710 678	6 177 866	7 088 062	7 028 850	7 988 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment			32 241			-4 695
Disposals Property Plant Equipment			128 964			-18 780
Financial Assets						19 500	19 500
Fixed Assets	9 794 047	12 140 345	12 870 087	15 883 640	15 212 526	17 157 625	19 828 762
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							2 655 613
Increase From Depreciation Charge For Year Property Plant Equipment	3 123	35 961	5 259	6 025	9 203	4 117	3 087
Investment Property	9 783 822	12 032 465	12 848 125	15 865 605	15 184 914	17 125 776	19 800 000
Investment Property Fair Value Model	9 783 822	12 032 465	12 848 125	15 865 605	15 184 914	17 125 776	19 800 000
Net Current Assets Liabilities	-4 556 454	-6 880 069	-1 386 400	-1 433 980	501 329	-1 284 717	93 147
Other Creditors	491 134	1 302 038	1 307 360	1 289 729	99 322	1 397 639	714 689
Prepayments					18 616	19 696	20 129
Property Plant Equipment Gross Cost	13 348	146 964	34 064	36 162	54 942	39 101	39 101
Provisions For Liabilities Balance Sheet Subtotal			61 698	512 005	504 688	508 969	1 332 828
Taxation Social Security Payable					103 059	56 125	122 235
Total Assets Less Current Liabilities	5 237 593	11 003 784	11 483 687	14 449 660	15 713 855	15 872 908	19 921 909
Total Borrowings					7 088 062	7 028 850	7 988 850
Trade Creditors Trade Payables	63 537	83 011	83 975	100 870	127 123	86 980	35 563
Trade Debtors Trade Receivables	36 448	27 292	5 770	13 041	169 365	17 092	124 203
Bank Borrowings Overdrafts	4 152 500	5 743 508	5 710 678	6 177 866	7 088 062
Other Taxation Social Security Payable	56 099	37 634	38 921	42 921	103 060
Total Additions Including From Business Combinations Property Plant Equipment	13 348	133 616	16 064	2 098	18 780
Disposals Investment Property Fair Value Model				70 000	1 045 605

Company staff

Michael R.

Role: Director

Appointed: 01 June 2021

Latest update: 20 March 2024

Terence K.

Role: Director

Appointed: 22 March 2019

Latest update: 20 March 2024

Darren R.

Role: Director

Appointed: 31 May 2018

Latest update: 20 March 2024

Philip G.

Role: Director

Appointed: 09 May 2017

Resigned: 31 October 2017

Latest update: 20 March 2024

Ian E.

Role: Secretary

Appointed: 26 February 2016

Resigned: 29 May 2020

Latest update: 20 March 2024

Michael R.

Role: Director

Appointed: 26 February 2016

Resigned: 22 March 2019

Latest update: 20 March 2024

Ian E.

Role: Director

Appointed: 26 February 2016

Resigned: 29 May 2020

Latest update: 20 March 2024

People with significant control

Michael R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Terence K.

Notified on 1 July 2016

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	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

All Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Terence K.

Darren R.

Philip G.

Ian E.

Michael R.

Ian E.

People with significant control

Michael R.

Terence K.

Accounts Documents

Company filings

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