Alw Properties Limited in London, WC1H 9LG

Description

Data updated on: 04-01-2022

Registered with number 02788530 31 years ago, Alw Properties Limited had been a private limited company until 2021-11-18 - the day it was dissolved. The business official registration address was Griffins Tavistock House South, Tavistock Square London.

When it comes to the following business, a number of director's obligations have so far been done by Alan W. and Phillip L.. Amongst these two individuals, Alan W. had administered the business for the longest time, having been one of the many members of the Management Board for 28 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 965 567	1 970 122	2 446 715	2 904 109	3 612 549

Balance Sheet
Cash Bank In Hand	159 113	71 773	70 746	80 333	103 429
Current Assets	161 117	73 486	72 474	82 616	105 972	117 864	136 545	1 619 728	3 415 438
Debtors	2 004	1 713	1 728	2 283	2 543
Tangible Fixed Assets	1 830 000	1 921 000	2 400 000	2 850 000	3 540 000

Capital & Reserves
Called Up Share Capital	280 000	280 000	280 000	280 000	280 000
Profit Loss Account Reserve	542 593	452 909	450 892	447 977	466 417
Shareholder Funds	1 965 567	1 970 122	2 446 715	2 904 109	3 612 549

Other Financial Data
Administrative Expenses	9 195	9 560	11 393	10 560
Cost Sales	31 243	21 985	34 349	31 315
Creditors					33 423	34 131	35 357	223 065	256 243
Creditors Due Within One Year	29 470	25 835	26 841	28 507	33 423
Debtors Due Within One Year	2 004	1 713
Fixed Assets	1 833 920	1 922 471	2 401 082	2 850 000	673 868	673 868	673 868	424 555
Gain Loss From Disposal Fixed Assets	-1 664	-5 688		-10 703
Gross Profit Loss	59 199	76 622	71 426	82 885
Investments Fixed Assets	3 920	1 471	1 082
Net Current Assets Liabilities	131 647	47 651	45 633	54 109	72 549	83 733	101 188	1 396 663	3 159 195
Number Shares Allotted		280 000	280 000	280 000	280 000
Operating Profit Loss	48 340	61 374	60 033	61 622
Other Creditors Due Within One Year	11 216	2 742	5 225	3 916	6 169
Other Interest Receivable Similar Income	4 589	2 943	445	410
Other Operating Expenses Format2						39 203	43 431
Other Operating Income	-1 664	-5 688		-10 703
Other Operating Income Format2						653	587
Par Value Share		1	1	1	1
Profit Loss						69 984	76 255
Profit Loss For Period	42 337	50 316	48 383	47 485
Profit Loss On Ordinary Activities Before Tax	52 929	64 317	60 478	62 032
Revaluation Reserve	1 142 974	1 237 213	1 715 823	2 176 132	2 866 132
Revaluation Surplus In Period Investment Properties	65 000	91 000	479 000	450 000
Revaluation Surplus In Period Other Items	-3 221	3 239	-389
Share Capital Allotted Called Up Paid	280 000	280 000	280 000	280 000	280 000
Staff Costs Employee Benefits Expense						3 000	3 000
Tangible Fixed Assets Cost Or Valuation	1 830 000	1 921 000	2 400 000	2 850 000	3 540 000
Tangible Fixed Assets Increase Decrease From Revaluations		91 000	479 000	450 000	690 000
Taxation Social Security Due Within One Year	10 521	13 415	12 095	14 547	17 210
Tax On Profit Or Loss On Ordinary Activities	10 592	14 001	12 095	14 547
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 224	17 886
Total Assets Less Current Liabilities	1 965 567	1 970 122	2 446 715	2 904 109	746 417	757 601	775 056	1 821 218	3 159 195
Total Recognised Gain Loss For Period	104 116	144 555	526 994	507 794
Total Reserves	1 685 567	1 690 122	2 166 715	2 624 109	3 332 549
Trade Creditors Within One Year	7 733	9 678	9 521	10 044	10 044
Turnover Gross Operating Revenue	90 442	98 607	105 775	114 200
Turnover Revenue						128 758	139 985
U K Current Corporation Tax	10 592	14 001	12 095	14 547
Unrealised Gain Loss On Acquisition Or Disposal Fixed Asset Investments				10 309
Director Remuneration Benefits Excluding Payments To Third Parties	2 500	2 500	3 000	3 000	3 000

Company staff

Alan W.

Role: Secretary

Appointed: 26 February 1993

Latest update: 4 December 2023

Alan W.

Role: Director

Appointed: 26 February 1993

Latest update: 4 December 2023

Phillip L.

Role: Director

Appointed: 26 February 1993

Latest update: 4 December 2023

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	07 March 2021
Confirmation statement last made up date	24 January 2020

Annual Accounts 29th September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29th September 2014
Annual Accounts 23rd October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23rd October 2015
Annual Accounts 14th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 27th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27th September 2013

Alw Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Alan W.

Phillip L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

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:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Alw Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Alan W.

Phillip L.

Waterlow Secretaries Limited

Waterlow Nominees Limited

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:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016