Ansell Properties Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

The firm named Ansell Properties was registered on April 23, 1993 as a Private Limited Company. This firm's headquarters could be reached at Harrow on Lynwood House, 373/375 Station Road. In case you have to contact the company by post, the postal code is HA1 2AW. The reg. no. for Ansell Properties Limited is 02812339. This firm's classified under the NACE and SIC code 68100: Buying and selling of own real estate. Ansell Properties Ltd reported its latest accounts for the financial year up to 2023-06-30. The business latest confirmation statement was released on 2023-04-23.

Current directors officially appointed by this particular firm include: David F. formally appointed in 2022 and Simon F. formally appointed in 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	426 205	464 048	361 370

Balance Sheet
Cash Bank In Hand	45 874	92 597	56 076
Cash Bank On Hand			56 076	105 129	155 055	224 500	219 621	15 628	48 374	110 129
Current Assets	101 731	152 123	53 724	117 075	176 766	225 760	260 290	64 001	78 324	110 412
Debtors	27	5 026	3 693	16 209	20 276	1 195	32 247	44 805	21 361	283
Net Assets Liabilities				414 232	2 077 765	2 120 420	2 151 546	2 086 414	2 093 681	2 135 381
Other Debtors			3 592	12 108	8 975	1 094	32 146	44 805	21 361	283
Property Plant Equipment			20 511	15 384	11 538	8 654	6 491	4 869	3 652	2 739
Tangible Fixed Assets	35 158	27 348	20 511

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	426 103	463 946	361 268
Shareholder Funds	426 205	464 048	361 370

Other Financial Data
Accrued Liabilities			1 500	1 500	5 109	1 600	3 500	3 150	3 360	5 307
Accumulated Depreciation Impairment Property Plant Equipment			132 709	137 836	141 682	144 566	146 729	148 351	149 568	150 481
Additional Provisions Increase From New Provisions Recognised					380 000
Average Number Employees During Period				2	2	2	4	2	1
Corporation Tax Payable			13 311	14 074	10 959	10 555	7 705	7 705	1	9 997
Creditors			18 576	23 938	36 250	39 705	40 946	74 311	180 788	170 263
Creditors Due Within One Year	16 395	21 134	18 576
Fixed Assets	340 869	333 059	326 222	321 095	2 317 249	2 314 365	2 312 202	2 476 724	2 576 145	2 575 232
Increase From Depreciation Charge For Year Property Plant Equipment				5 127	3 846	2 884	2 163	1 622	1 217	913
Investment Property			305 711	305 711	2 305 711	2 305 711	2 305 711	2 471 855	2 572 493	2 572 493
Investment Property Fair Value Model			305 711	305 711	2 305 711	2 305 711	2 305 711	2 471 855	2 572 493
Net Current Assets Liabilities	85 336	130 989	35 148	93 137	140 516	186 055	219 344	-10 310	-102 464	-59 851
Number Shares Allotted		102	102
Number Shares Issued Fully Paid					102	102	102	102	102	102
Other Taxation Social Security Payable								1 112	2 010
Par Value Share		1	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset	55 830	54 500	-6 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-6 045	-4 263	1 435	65	8 422	3 568	8 589
Profit Loss					1 663 533	42 655	31 126	-65 132	7 267	41 700
Property Plant Equipment Gross Cost			153 220	153 220	153 220	153 220	153 220	153 220	153 220
Provisions					380 000	380 000	380 000	380 000	380 000	380 000
Provisions For Liabilities Balance Sheet Subtotal					380 000	380 000	380 000	380 000	380 000	380 000
Share Capital Allotted Called Up Paid	102	102	102
Tangible Fixed Assets Additions		1 305
Tangible Fixed Assets Cost Or Valuation	151 915	153 220
Tangible Fixed Assets Depreciation	116 757	125 872	132 709
Tangible Fixed Assets Depreciation Charged In Period		9 115	6 837
Total Assets Less Current Liabilities	426 205	464 048	361 370	414 232	2 457 765	2 500 420	2 531 546	2 466 414	2 473 681	2 515 381
Trade Creditors Trade Payables			3 765	5 269	5 302	1 667	8	2 171
Trade Debtors Trade Receivables			101	101	101	101	101
Additions Other Than Through Business Combinations Investment Property Fair Value Model								166 144	100 638

Company staff

David F.

Role: Director

Appointed: 26 April 2022

Latest update: 19 March 2024

Simon F.

Role: Director

Appointed: 05 July 1994

Latest update: 19 March 2024

Leonard F.

Role: Director

Appointed: 28 June 1993

Resigned: 02 June 2023

Latest update: 19 March 2024

Sheila F.

Role: Secretary

Appointed: 28 June 1993

Resigned: 10 September 2018

Latest update: 19 March 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 1993

Resigned: 28 June 1993

Address: London, N16 6XZ

Latest update: 19 March 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 23 April 1993

Resigned: 28 June 1993

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 19 March 2024

People with significant control

Leonard F.

Notified on 7 April 2016

Ceased on 2 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 November 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
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ansell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Simon F.

Leonard F.

Sheila F.

Aa Company Services Limited

Buyview Ltd

People with significant control

Leonard F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ansell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Simon F.

Leonard F.

Sheila F.

Aa Company Services Limited

Buyview Ltd

People with significant control

Leonard F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015