Allen Property Management Limited in Southampton, SO15 8QB

Description

Data updated on: 01-11-2023

The exact day the firm was started is 2002-04-23. Established under no. 04422279, the company operates as a Private Limited Company. You may find the office of the company during its opening hours at the following location: 87 Waterhouse Lane, SO15 8QB Southampton. The firm's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-03-31 is the last time company accounts were reported.

Simon A. is this particular firm's solitary managing director, who was appointed in 2004 in April. Since 2002-04-23 Samuel A., had been performing the duties for the business until the resignation on 2004-04-01. Another limited company has been appointed as one of the secretaries of this company: Power Secretaries Limited.

Simon A. 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	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
Net Worth	19 250	24 746	33 676

Balance Sheet
Current Assets	112 260	110 975	118 531	126 950	120 250	117 452	111 404	141 999	615 475	1 242
Net Assets Liabilities			33 676	18 664	38 367	40 041	25 229	36 852	31 207	421 611
Cash Bank In Hand	2 260	975	8 531
Net Assets Liabilities Including Pension Asset Liability	19 250	4 746	33 676
Stocks Inventory	110 000	110 000	110 000
Tangible Fixed Assets	210 186	210 058	210 160

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	19 248	24 744	33 674
Shareholder Funds	19 250	24 746	33 676

Other Financial Data
Version Production Software								2 021		2 023
Creditors			169 731	169 731	122 615	117 945	126 561	125 422	611 461	657 916
Depreciation Amortisation Expense			162	212
Fixed Assets	210 186	210 058	210 160	210 307	210 463	210 265	210 117	210 006	209 923	1 400 188
Net Current Assets Liabilities	-21 205	-35 581	-6 754	-21 912	-2 365	-493	-15 157	16 577	4 014	-656 674
Profit Loss			8 930	-10 011
Profit Loss On Ordinary Activities Before Tax			11 137	-10 011
Raw Materials Consumables Used			11 380	18 676
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 207
Total Assets Less Current Liabilities	188 981	194 477	203 406	188 395	208 098	209 772	194 960	226 583	213 937	743 514
Turnover Revenue			44 118	45 590
Creditors Due After One Year	169 731	169 731	169 730
Creditors Due Within One Year	133 465	146 556	125 285
Instalment Debts Due After5 Years	169 731	169 731	169 730
Number Shares Allotted	2	2	2
Par Value Share		1	1
Value Shares Allotted	2	2	2

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 01 April 2004

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, England