Altoworld Properties Limited, NW11 9DG

Description

Data updated on: 01-11-2023

Altoworld Properties Limited 's been on the market for at least 40 years. Started with Registered No. 01806663 in the year 1984, it is registered at 14 Beverley Gardens, Golders Green NW11 9DG. The firm's SIC code is 68100 which means Buying and selling of own real estate. 31st March 2022 is the last time when the company accounts were reported.

Regarding to the firm, a number of director's tasks up till now have been fulfilled by Leon S. and Joseph B.. Amongst these two people, Leon S. has managed firm for the longest time, having been a part of officers' team for thirty three years. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Brenda S. as a secretary since the appointment on Tue, 31st Dec 1991.

Leon S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	352 310	365 477	376 186	386 418	398 005	407 031	1 233 446

Balance Sheet
Cash Bank On Hand												18 682	9 001	3 808
Current Assets	2 579	1 653	1 245	2 645	2 443	3 030	5 288	21 274	23 124	27 751	53 926	53 926	57 925	78 416
Debtors												35 244	48 924	74 608
Net Assets Liabilities							1 233 446	1 247 640	1 250 435	1 254 455	1 262 122	1 106 962	1 113 971	1 125 327
Other Debtors												35 244	48 924	74 608
Property Plant Equipment												105	79
Cash Bank In Hand	2 579	1 653	1 245	2 645	2 443	3 030
Net Assets Liabilities Including Pension Asset Liability	352 310	365 477	376 186	386 418	398 005	407 031	1 233 446
Tangible Fixed Assets	413 772	413 669	413 582	413 501	413 439	413 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	352 210	365 377	376 086	386 318	397 905	406 931
Shareholder Funds	352 310	365 477	376 186	386 418	398 005	407 031	1 233 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												7 138	7 164	7 176
Average Number Employees During Period									2	4	4	2	2	3
Creditors							5 091	6 843	5 860	6 432	6 910	18 000	15 000	19 597
Fixed Assets	413 772	413 669	413 582	413 501	413 439	413 380	1 233 249	1 233 209	1 233 171	1 233 136	1 233 106	1 233 106	1 233 080	1 233 068
Increase From Depreciation Charge For Year Property Plant Equipment													26	12
Investment Property												1 233 001	1 233 001	1 233 001
Investment Property Fair Value Model												1 233 001	1 233 001
Net Current Assets Liabilities	-61 462	-48 192	-37 396	-27 083	-15 434	-6 349	3 651	14 431	20 818	21 319	47 016	47 016	51 051	58 819
Number Shares Issued Fully Paid														100
Other Creditors												5 104	5 224	16 931
Other Remaining Borrowings													15 000	11 400
Other Taxation Social Security Payable												1 806	1 650	2 666
Par Value Share														1
Profit Loss														11 356
Property Plant Equipment Gross Cost												7 243	7 243
Provisions For Liabilities Balance Sheet Subtotal												155 160	155 160	155 160
Total Assets Less Current Liabilities	352 310	365 477	376 186	386 418	398 005	412 705	1 236 900	1 251 144	1 250 435	1 254 455	1 280 122	1 280 122	1 284 131	1 291 887
Bank Borrowings Overdrafts												18 000	15 000
Provisions												155 160	155 160
Creditors Due Within One Year Total Current Liabilities	64 041	49 845
Tangible Fixed Assets Cost Or Valuation	453 796	453 796	453 796	453 796	453 796	453 796
Tangible Fixed Assets Depreciation	40 024	40 127	40 214	40 295	40 357	40 416
Tangible Fixed Assets Depreciation Charge For Period		103
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 504	3 554
Creditors Due After One Year						5 674	3 454
Creditors Due Within One Year		49 845	38 641	29 728	17 877	9 379	1 637
Tangible Fixed Assets Depreciation Charged In Period			87	81	62	59

Company staff

Brenda S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 24 February 2024

Leon S.

Role: Director

Appointed: 31 December 1991

Latest update: 24 February 2024

Joseph B.

Role: Director

Appointed: 31 December 1991

Latest update: 24 February 2024

People with significant control

Leon S.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 January 2024
Confirmation statement last made up date	25 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	1 February 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Altoworld Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda S.

Leon S.

Joseph B.

People with significant control

Leon S.

Accounts Documents

Company filings

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