Angola Property Company Limited (the) in West Sussex, BN14 7QL

Description

Data updated on: 01-11-2023

Angola Property Company Limited (the) can be found at West Sussex at Wiston House, 1 Wiston Avenue. You can look up the company by the post code - BN14 7QL. Angola Property Company (the)'s incorporation dates back to 1972. The company is registered under the number 01039864 and company's current status is active. This business's Standard Industrial Classification Code is 41100, that means Development of building projects. The firm's latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-01-15.

For this company, a variety of director's obligations have so far been fulfilled by Matthew H. and Mark H.. Out of these two individuals, Mark H. has managed company the longest, having become a vital addition to company's Management Board on January 1991. Moreover, the managing director's duties are constantly helped with by a secretary - Heather H., who was chosen by the company in December 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	283 658	286 033	284 065	289 344	294 152	297 672

Balance Sheet
Cash Bank On Hand							3 558	5 494	6 303	6 954	8 162	11 226	5 080
Current Assets	9 480	10 134	7 138	6 427	5 945	7 692	3 192	6 457	5 221	5 161	6 686	9 629	5 507
Debtors	1 459	1 320	494	667	1 015	1 384	-366	963	-1 082	-1 793	-1 476	-1 597	427
Net Assets Liabilities							376 651	371 793	431 140	453 256	472 665	481 848	498 821
Other Debtors							-366	963	-1 112	-1 793	-1 476	-1 597	427
Property Plant Equipment							1 763	1 323	1 159	626	94	4	4
Cash Bank In Hand	8 021	8 814	6 644	5 760	4 930	6 308
Net Assets Liabilities Including Pension Asset Liability	283 658	286 033	284 065	289 344	294 152	297 672
Tangible Fixed Assets	526 190	524 023	521 856	519 688	517 521	515 354

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	283 558	285 933	283 965	289 244	294 052	297 572
Shareholder Funds	283 658	286 033	284 065	289 344	294 152	297 672

Other Financial Data
Secured Debts	55 236	49 892	44 493	39 040	33 532	27 972
Total Fixed Assets Cost Or Valuation	534 058	534 058	534 058	534 058	534 058	534 058
Total Fixed Assets Depreciation	7 868	10 035	12 202	14 370	16 537	18 704
Total Fixed Assets Depreciation Charge In Period		2 167	2 167	2 168	2 167	2 167
Accrued Liabilities							1 627	5 300	5 300	3 928	6 153	5 685	3 204
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 150	1 627
Accumulated Depreciation Impairment Property Plant Equipment							20 587	21 027	21 560	22 093	22 625	22 715	22 715
Additions Other Than Through Business Combinations Property Plant Equipment									369
Administrative Expenses											-14 230	4 177	-13 732
Average Number Employees During Period									3	3	2	2	2
Bank Borrowings							22 346	16 665	11 055	5 465	4 815
Comprehensive Income Expense													16 973
Creditors						194 253	192 486	16 665	18 555	12 965	7 500	7 500	7 500
Financial Liabilities							583
Fixed Assets	526 190	524 023	521 856	519 688	517 521	515 354	608 053	600 083	664 978	684 445	703 913	703 823	723 823
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-7 530	65 059	20 000	20 000		20 000
Increase From Depreciation Charge For Year Property Plant Equipment								440	533	533	532	90
Interest Payable Similar Charges Finance Costs											15 189	15 240	15 128
Investment Property							606 290	598 760	663 819	683 819	703 819	703 819	723 819
Investment Property Fair Value Model							606 290	598 760	663 819	683 819	703 819	703 819	723 819
Net Current Assets Liabilities	-187 296	-188 098	-193 298	-191 304	-189 836	-189 710	-190 921	-192 642	-186 800	-185 941	-187 665	-178 392	-177 619
Operating Profit Loss											39 280	26 598	36 082
Other Comprehensive Income Expense Net Tax													-20 000
Other Creditors							187 179	188 521	179 386	179 386	179 386	179 386	179 386
Other Remaining Borrowings									7 500	7 500	7 500	7 500	7 500
Profit Loss											19 408	9 183	16 973
Profit Loss On Ordinary Activities Before Tax											24 091	11 358	20 954
Property Plant Equipment Gross Cost							22 350	22 350	22 719	22 719	22 719	22 719	22 719
Provisions For Liabilities Balance Sheet Subtotal							17 552	18 983	28 483	32 283	36 083	36 083	39 883
Taxation Social Security Payable							307	278	2 335	2 788	3 867	2 950	536
Tax Tax Credit On Profit Or Loss On Ordinary Activities											4 683	2 175	3 981
Total Assets Less Current Liabilities	338 894	335 925	328 558	328 384	327 685	325 644	417 132	407 441	478 178	498 504	516 248	525 431	546 204
Total Borrowings							22 346	16 665	18 555	12 965	7 500	7 500	7 500
Trade Creditors Trade Payables											130
Trade Debtors Trade Receivables									30
Turnover Revenue											25 050	30 775	22 350
Creditors Due After One Year Total Noncurrent Liabilities	55 236	49 892	44 493	39 040	33 533	27 972
Creditors Due Within One Year Total Current Liabilities	196 776	198 232	200 436	197 731	195 781	197 402
Tangible Fixed Assets Cost Or Valuation	534 058	534 058	534 058	534 058	534 058	534 058
Tangible Fixed Assets Depreciation	7 868	10 035	12 202	14 370	16 537	18 704
Tangible Fixed Assets Depreciation Charge For Period		2 167	2 167	2 168	2 167	2 167

Company staff

Matthew H.

Role: Director

Appointed: 31 December 1996

Latest update: 10 March 2024

Heather H.

Role: Secretary

Appointed: 31 December 1996

Latest update: 10 March 2024

Mark H.

Role: Director

Appointed: 15 January 1991

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: Matthew H. owns over 1/2 to 3/4 of company shares . Mark H. owns 1/2 or less of company shares.

Matthew H.

Notified on 15 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Mark H.

Notified on 15 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Angola Property Company Limited (the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Heather H.

Mark H.

Brian H.

Mary H.

People with significant control

Matthew H.

Mark H.

Accounts Documents

Company filings

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