Alver Properties Limited in Portsmouth, PO1 2RG

Description

Data updated on: 01-11-2023

Alver Properties has been in this business for at least twenty three years. Established under 04217111, this company is considered a Private Limited Company. You can reach the headquarters of the company during business hours under the following location: 24 Landport Terrace, PO1 2RG Portsmouth. This business's SIC code is 68209, that means Other letting and operating of own or leased real estate. May 31, 2023 is the last time the accounts were filed.

Our information about this specific enterprise's personnel shows the existence of two directors: Nicholas T. and Philippe B. who became the part of the company on Tue, 15th May 2001.

Executives who have control over the firm are as follows: Nicholas T. has substantial control or influence over the company. Philippe B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 391	60 143	64 278	67 186	70 948

Balance Sheet
Cash Bank On Hand					234	2 745	6 759	10 581	14 450	18 714	2 869	2 946
Net Assets Liabilities					58 997	83 388	87 348	103 113	106 386	108 905	192 258	192 724
Cash Bank In Hand	5 251	2 546	2 098	230	234
Current Assets	5 251	11 746	16 298	230
Debtors		9 200	14 200
Tangible Fixed Assets	165 000	165 000	165 000	165 000	165 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-7 509	-3 757	378	3 286	7 048
Shareholder Funds	56 391	60 143	64 278	67 186	70 948

Other Financial Data
Accrued Liabilities Deferred Income									828	851	913	961
Bank Borrowings Overdrafts					90 900	90 900	90 900	90 900	90 900	90 900
Corporation Tax Payable					940	1 024	929	871	896	976	1 080	109
Creditors					94 286	92 656	90 900	90 900	90 900	90 900	72 522	72 133
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											105 000
Investment Property					165 000	190 000	190 000	190 000	190 000	190 000	295 000	295 000
Investment Property Fair Value Model					165 000	190 000	190 000	190 000	190 000	190 000	295 000
Net Current Assets Liabilities	-108 609	-104 857	-100 722	-97 814	-94 052	-89 911	-85 951	8 663	12 483	16 644	-69 653	-69 187
Nominal Value Allotted Share Capital									1 000		1 000	1 000
Number Shares Allotted		1 000	1 000	1 000	1 000						1 000	1 000
Other Creditors									243	243	70 529	71 063
Profit Loss						24 391	3 960	15 765	3 273	2 519	83 353	466
Provisions For Liabilities Balance Sheet Subtotal					11 951	16 701	16 701	4 650	5 197	6 839	33 089	33 089
Total Assets Less Current Liabilities	56 391	60 143	64 278	67 186	70 948	100 089	104 049	198 663	202 483	206 644	225 347	225 813
Accrued Liabilities					702	732	768	804	828
Bank Borrowings					90 900	90 900	90 900	90 900	90 900
Creditors Due Within One Year	113 860	116 603	117 020	98 044	94 286
Loans From Other Related Parties Other Than Directors							113	243	243
Par Value Share		1	1	1	1				1
Revaluation Reserve	62 900	62 900	62 900	62 900	62 900
Secured Debts	90 900	90 900	90 900	90 900	90 900
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	165 000	165 000	165 000	165 000
Number Shares Issued Fully Paid									1 000

Company staff

Nicholas T.

Role: Secretary

Appointed: 15 May 2001

Latest update: 31 January 2024

Nicholas T.

Role: Director

Appointed: 15 May 2001

Latest update: 31 January 2024

Philippe B.

Role: Director

Appointed: 15 May 2001

Latest update: 31 January 2024

People with significant control

Nicholas T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Philippe B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 August 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 December 2013

Alver Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Nicholas T.

Philippe B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Nicholas T.

Philippe B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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