Allied Property Solutions Ltd in Newry, BT34 3RJ

Description

Data updated on: 01-11-2023

Allied Property Solutions began its business in the year 2014 as a Private Limited Company under the ID NI628383. The business has been operating for 10 years and the present status is active. This company's head office is situated in Newry at 7 Avoca Lawn. You can also find the firm utilizing its post code of BT34 3RJ. This firm's SIC and NACE codes are 68310: Real estate agencies. 2022-12-31 is the last time company accounts were filed.

With regards to this specific limited company, just about all of director's duties have so far been fulfilled by Jason R. who was appointed in 2018. This limited company had been overseen by James O. until Mon, 5th Sep 2022. What is more a different director, namely James O. quit nine years ago.

Jason R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	875

Balance Sheet
Cash Bank On Hand	9 362	2 607	13 050	4 981	5 577	5 690	21 017	1 946
Current Assets	9 362	26 607	42 558	20 565	25 031	28 754	49 491	46 970
Debtors		24 000	29 508	15 584	19 454	23 064	28 474	45 024
Net Assets Liabilities	875	23 983	19 075	16 404	1 137	464	382	148
Other Debtors			29 508	15 584	19 454	5 164	10 574	34 499
Property Plant Equipment	10 580	9 233	7 386	5 117	4 093	3 274	2 620	2 096
Cash Bank In Hand	9 362
Net Assets Liabilities Including Pension Asset Liability	875
Tangible Fixed Assets	10 580

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	874
Shareholder Funds	875

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 116	3 963	6 232	7 256	8 075	8 729	9 253
Additions Other Than Through Business Combinations Property Plant Equipment		769
Average Number Employees During Period				5	5	5	5	5
Bank Borrowings						20 000	43 484	38 253
Corporation Tax Payable	2 074	8 589	6 319
Creditors	19 067	11 857	30 869	9 278	27 987	11 564	8 245	10 665
Increase From Depreciation Charge For Year Property Plant Equipment		2 116	1 847	2 269	1 024	819	654	524
Net Current Assets Liabilities	-9 705	14 750	11 689	11 287	-2 956	17 190	41 246	36 305
Other Creditors	16 092	3 268	23 068	1 561	19 259	3 597	1 168	1 096
Other Taxation Social Security Payable	901		1 482
Property Plant Equipment Gross Cost	10 580	11 349	11 349	11 349	11 349	11 349	11 349	11 349
Taxation Social Security Payable			7 801	7 717	8 728	7 967	7 077	9 569
Total Assets Less Current Liabilities	875				1 137	20 464	43 866	38 401
Trade Debtors Trade Receivables		24 000	29 508			17 900	17 900	10 525
Creditors Due Within One Year	19 067
Fixed Assets	10 580
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 580
Tangible Fixed Assets Cost Or Valuation	10 580

Company staff

Jason R.

Role: Director

Appointed: 21 December 2018

Latest update: 18 January 2024

James O.

Role: Director

Appointed: 12 September 2018

Resigned: 05 September 2022

Latest update: 18 January 2024

James O.

Role: Director

Appointed: 21 September 2015

Resigned: 01 October 2015

Latest update: 18 January 2024

Bronagh O.

Role: Director

Appointed: 18 December 2014

Resigned: 21 December 2018

Latest update: 18 January 2024

People with significant control

Jason R.

Notified on 4 October 2018

Nature of control:

over 3/4 of shares

Bronagh O.

Notified on 4 October 2018

Ceased on 5 September 2022

Nature of control:

1/2 or less of shares

James O.

Notified on 1 September 2016

Ceased on 5 September 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Allied Property Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason R.

James O.

James O.

Bronagh O.

People with significant control

Jason R.

Bronagh O.

James O.

Accounts Documents

Company filings

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