Andergate Properties Limited in London, W2 3TA

Description

Data updated on: 01-11-2023

Andergate Properties Limited,registered as Private Limited Company, that is located in 2 Queensborough Terrace, London. The head office's located in W2 3TA. This company has been prospering sixty nine years on the local market. The business Companies House Registration Number is 00552988. The firm's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. 2022-02-28 is the last time when the accounts were filed.

John K. is the following enterprise's only managing director, that was assigned this position in 2012 in October. For twenty years Helen K., had fulfilled assigned duties for the following firm until the resignation in October 2012.

John K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 398	124 969	135 042	142 255	181 332	189 765	207 097

Balance Sheet
Cash Bank In Hand	10 467	6 819	10 496	11 074	44 852	33 513
Current Assets	98 627	93 263	92 113	45 234	69 619	80 793	108 809	113 972	120 605	134 362	151 728	178 925	226 952
Debtors	38 160	36 444	31 617	34 160	24 767	47 280
Net Assets Liabilities Including Pension Asset Liability	112 398	124 969	135 042	142 255	181 332	189 765	207 097
Tangible Fixed Assets	29 170	64 744	65 476	66 618	66 618	68 811
Net Assets Liabilities							207 097	216 316	222 629	226 340	227 295	239 686	271 333

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	108 674	121 245	131 318	138 531	177 608	186 041
Shareholder Funds	112 398	124 969	135 042	142 255	181 332	189 765	207 097

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 032	20 271
Fixed Assets	29 170	64 744	65 476	116 618	116 618	118 811	118 811	119 166	119 166	119 166	119 166	119 166	119 166
Investments Current Assets	50 000	50 000
Net Current Assets Liabilities	94 595	93 263	92 113	41 204	66 711	74 351	95 883	107 547	116 660	129 418	144 373	170 764	216 411
Other Aggregate Reserves	3 624	3 624	3 624	3 624
Provisions For Liabilities Charges	11 367	12 767	14 167	15 567	1 997	3 397	7 597
Tangible Fixed Assets Additions		35 574	732	1 142		2 193
Tangible Fixed Assets Cost Or Valuation	29 170	64 744	65 476	66 618	66 618	68 811
Total Assets Less Current Liabilities	123 765	158 007	157 589	157 822	183 329	193 162	214 694	226 713	235 826	248 584	263 539	289 930	335 577
Creditors							12 926	6 425	3 945	4 944	7 355	8 161	10 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 825	3 825
Provisions For Liabilities Balance Sheet Subtotal							7 597	10 397	13 197	22 244	36 244	50 244	64 244
Creditors Due After One Year		20 271	8 380	15 567
Creditors Due Within One Year			8 380	4 030	2 908	6 442	12 926
Current Asset Investments		50 000	50 000	50 000
Investments Fixed Assets				50 000	50 000	50 000
Number Shares Allotted		100	2 000	100	100	100
Par Value Share			0	1	1	1
Revaluation Reserve				3 624	3 624	3 624
Secured Debts			14 167	15 567
Share Capital Allotted Called Up Paid		5	100	100	100	100
Amount Specific Advance Or Credit Directors				8 834

Company staff

John K.

Role: Director

Appointed: 01 October 2012

Latest update: 18 February 2024

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 August 2013
Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 July 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	17 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Andergate Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

John K.

Helen K.

People with significant control

John K.

Accounts Documents

Company filings

Filing category

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