Amingaon Property Company Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Located in Onega House, Sidcup DA14 6NE Amingaon Property Company Limited is classified as a Private Limited Company issued a 00629299 Companies House Reg No. This company was started sixty five years ago. The firm's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 30th June 2022 is the last time when company accounts were filed.

The directors currently officially appointed by this specific company include: Nicholas P. assigned to lead the company on 2008-04-16 and Lily P. assigned to lead the company in 1990 in December.

Lily P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	287 634	287 132	275 813	254 981	243 957

Balance Sheet
Cash Bank On Hand					2 130	262	1 588	1 588	13 379	15 539	8 423	3 840
Current Assets	34 972	38 640	38 821	32 180	12 913	20 495	20 495	13 253	25 957	17 631	9 416	7 366
Debtors	7 467	3 954	9 874	7 019	10 783	10 783	19 084	11 665	12 578	2 092	993	3 526
Net Assets Liabilities					243 957	214 881	214 881	190 637	197 961	182 801	176 719	181 981
Property Plant Equipment					275 879	275 102	275 102	275 091	275 072	275 581	275 523	275 392
Cash Bank In Hand	27 505	34 686	28 947	25 161	2 130
Net Assets Liabilities Including Pension Asset Liability	287 634	287 132	275 813	254 981	243 957
Tangible Fixed Assets	278 253	277 464	276 678	275 897	275 879

Capital & Reserves
Called Up Share Capital	660	660	660	660	660
Profit Loss Account Reserve	64 671	64 169	52 850	32 018	20 994
Shareholder Funds	287 634	287 132	275 813	254 981	243 957

Other Financial Data
Total Fixed Assets Cost Or Valuation			284 412	284 412	284 412
Total Fixed Assets Depreciation			7 734	8 515	8 533
Total Fixed Assets Depreciation Charge In Period				781	18
Accumulated Depreciation Impairment Property Plant Equipment						8 533	9 310	9 321	9 340	9 405	9 463	9 594
Additions Other Than Through Business Combinations Property Plant Equipment										574
Average Number Employees During Period					1	1	1		1	1	1
Creditors					44 835	80 716	97 707	97 707	103 068	110 411	108 220	100 777
Depreciation Rate Used For Property Plant Equipment						10	10	25		25	25	25
Government Grant Income									11 200	800
Increase From Depreciation Charge For Year Property Plant Equipment										65	58	131
Net Current Assets Liabilities	9 381	9 668	-865	-20 916	-31 922	-60 221	-60 221	-84 454	-77 111	-92 780	-98 804	-93 411
Other Creditors						80 426	80 426	97 602	102 991	110 075	107 528	100 087
Other Taxation Social Security Payable							105	105	77
Property Plant Equipment Gross Cost						284 412	284 412	284 412	284 412	284 986	284 986	284 986
Total Assets Less Current Liabilities	287 634	287 132	275 813	254 981	243 957	214 881	190 637	190 637	197 961	182 801	176 719	181 981
Trade Creditors Trade Payables						290	290			336	692	690
Trade Debtors Trade Receivables						19 084	19 084	11 665	12 578	2 092	993	3 526
Creditors Due Within One Year Total Current Liabilities			39 686	53 096	44 835
Fixed Assets	278 253	277 464	276 678	275 897	275 879
Revaluation Reserve	222 303	222 303	222 303	222 303	222 303
Tangible Fixed Assets Cost Or Valuation	284 412	284 412	284 412	284 412	284 412
Tangible Fixed Assets Depreciation	6 159	6 948	7 734	8 515	8 533
Tangible Fixed Assets Depreciation Charge For Period				781	18
Creditors Due Within One Year	25 591	28 972	39 686
Tangible Fixed Assets Depreciation Charged In Period		789	786