Altrincham Property Services Limited in Leeds, LS19 7EW

Description

Data updated on: 01-09-2023

Altrincham Property Services started its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06335205. This company's head office was based in Leeds at 25-29 Sandy Way. This Altrincham Property Services Limited firm had been on the market for at least sixteen years.

The company was supervised by one director: Gary D., who was assigned this position in August 2007.

Gary D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-3 062	-4 326	-19 789	-4 573	-22 119	-23 363

Balance Sheet
Current Assets	48 998	36 639	17 981	29 390	13 670	27 649	27 053	12 638	6 469	6 872	2 409
Net Assets Liabilities						-23 363	-30 090
Cash Bank In Hand	13 227	7 007	7 807	15 532	7 410	22 649
Debtors	35 771	29 632	10 174	13 858	6 260	5 000
Intangible Fixed Assets	14 000	5 600
Net Assets Liabilities Including Pension Asset Liability	-3 062	-4 326	-19 789
Tangible Fixed Assets	1 151	2 912	2 600	2 094	1 570	1 178

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 063	-4 327	-19 790	-4 574	-22 120	-23 364
Shareholder Funds	-3 062	-4 326	-19 789	-4 573	-22 119	-23 363

Other Financial Data
Creditors						52 190	57 143	61 855	60 409	58 135	49 500
Fixed Assets	15 151	8 512	2 600			1 178
Net Current Assets Liabilities	-18 213	-12 838	-22 389	-6 667	-23 689	-24 541	-30 090	-49 217	-53 940	-51 263	-47 091
Total Assets Less Current Liabilities	-3 062	-4 326	-19 789	-4 573	-22 119	-23 363	-30 090	-49 217	-53 940	-51 263	-47 091
Average Number Employees During Period									1	1	1
Creditors Due Within One Year	67 211	49 477	40 370	36 057	37 359	52 190
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Intangible Fixed Assets Additions			2 800
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	36 400	44 800
Intangible Fixed Assets Amortisation Charged In Period		8 400	8 400
Intangible Fixed Assets Cost Or Valuation	42 000	42 000	44 800
Tangible Fixed Assets Additions		2 731	424
Tangible Fixed Assets Cost Or Valuation	2 108	4 839	5 263
Tangible Fixed Assets Depreciation	957	1 927	2 663
Tangible Fixed Assets Depreciation Charged In Period		970	736
Share Capital Allotted Called Up Paid			1	1	1	1

Company staff

Linda D.

Role: Secretary

Appointed: 07 August 2007

Latest update: 8 March 2023

Gary D.

Role: Director

Appointed: 07 August 2007

Latest update: 8 March 2023

People with significant control

Gary D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 July 2023
Confirmation statement last made up date	14 July 2022

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	7 May 2013
Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 October 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 November 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Altrincham Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Gary D.

Turner Little Company Secretaries Limited

Turner Little Company Nominees Limited

People with significant control

Gary D.

Accounts Documents

Company filings

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