Ams Properties Limited in London, W12 8EG

Description

Data updated on: 01-11-2023

Ams Properties Limited is categorised as Private Limited Company, located in 71 Goldhawk Road, Shepherds Bush in London. The headquarters' zip code W12 8EG. This firm was set up on 2002-02-25. The company's registration number is 04380855. This company's SIC code is 68209, that means Other letting and operating of own or leased real estate. 2023/03/31 is the last time the accounts were filed.

Current directors chosen by the following company include: Alexander F. appointed in 2021 in December and Maro F. appointed twenty two years ago. In order to support the directors in their duties, the company has been utilizing the skills of John F. as a secretary for the last twenty two years.

Executives who have control over the firm are as follows: Sophie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander F. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					29 766	59 222	89 421	119 100
Current Assets				24 439	30 716	59 222		119 100	145 626	176 786	208 636	241 326
Debtors					950
Net Assets Liabilities					97 144	107 482	122 652	139 680	155 140	173 612	192 335	211 626
Other Debtors					950
Property Plant Equipment					514 946	504 648	494 350	484 052
Cash Bank In Hand	13 110	28 623	19 772	24 439	29 766
Net Assets Liabilities Including Pension Asset Liability	40 390	52 846	63 369	80 696	97 144
Tangible Fixed Assets	330 103	330 103	514 946	514 946	514 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 290	52 746	63 269	80 596	97 044

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 298	20 596	30 894
Bank Overdrafts					36 816	36 816	36 816	36 816
Corporation Tax Payable					4 113	5 159
Creditors					448 518	456 388	461 119	463 472	464 240	466 630	469 459	472 560
Fixed Assets								484 052	473 754	463 456	453 158	442 860
Increase From Depreciation Charge For Year Property Plant Equipment						10 298	10 298	10 298
Net Current Assets Liabilities	-289 713	-277 257	-451 577	-434 250	-417 802	-397 166	-371 698	-344 372	-318 614	-289 844	-260 823	-231 234
Other Creditors					407 589	414 413	418 329	420 246
Property Plant Equipment Gross Cost					514 946	514 946	514 946	514 946
Taxation Social Security Payable						5 159	5 974	6 410
Total Assets Less Current Liabilities								139 680	155 140	173 612	192 335	211 626
Capital Employed	40 390	52 846	63 369	80 696	97 144
Creditors Due Within One Year	302 823	305 880	471 349	458 689	448 518
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			184 843
Tangible Fixed Assets Cost Or Valuation	330 103	330 103	514 946	514 946	514 946