Approach Property Solutions Limited in St Albans, AL3 6PA

Description

Data updated on: 01-11-2023

07876469 - reg. no. used by Approach Property Solutions Limited. It was registered as a Private Limited Company on 2011-12-09. It has existed in this business for the last thirteen years. The enterprise could be gotten hold of in 6b Parkway Porters Wood in St Albans. The head office's zip code assigned to this address is AL3 6PA. This firm's SIC code is 68320 meaning Management of real estate on a fee or contract basis. The firm's latest accounts were submitted for the period up to 31st December 2021 and the latest confirmation statement was filed on 6th December 2022.

Presently, this business is the workplace of 1 managing director: Stuart K., who was designated to this position in December 2011. For nine years Jason K., had been fulfilling assigned duties for the business until the resignation in September 2020.

Stuart K. is the individual with significant control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	7 720	-23 637	-32 535

Balance Sheet
Cash Bank In Hand	100	12 861	6 247	5 529
Cash Bank On Hand				5 529	6 303	11 655	8 579	2 727	9 811
Current Assets	100	17 661	11 895	14 408	13 736	18 715	17 464	9 028	11 502	33 078	249 060
Debtors		4 800	5 648	8 879	7 433	7 060	8 885	6 301	4 401
Other Debtors				2 400	1 416	1 691	1 691	1 691	1 691
Property Plant Equipment				207	155	116	87	65	49
Tangible Fixed Assets		367	275	207

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		7 620	-23 737	-32 635
Shareholder Funds	100	7 720	-23 637	-32 535

Other Financial Data
Accrued Liabilities				1 140	1 200	1 200	1 200	1 140	1 140
Accumulated Depreciation Impairment Property Plant Equipment				203	255	294	323	345	361
Additional Provisions Increase From New Provisions Recognised					462
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						648	-1 825	2 584	1 900
Average Number Employees During Period				2	2	2	2	2	2	2	1
Corporation Tax Payable					1	2		2
Creditors				40 671	39 268	41 851	48 352	28 870	25 938	73 056	276 926
Creditors Due Within One Year		10 308	35 807	40 671
Deferred Tax Asset Debtors				6 479	6 017	5 369	7 194	4 610	2 710
Deferred Tax Assets						5 391	7 211	4 622	2 719
Increase From Depreciation Charge For Year Property Plant Equipment					52	39	29	22	16
Loans From Directors				34 224	32 382	34 017	41 097
Net Current Assets Liabilities	100	7 353	-23 912	-32 742	-25 532	-23 136	-30 888	-19 842	-14 436	-39 978	-27 866
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				2 400	1 416	1 691	1 691	1 691	1 691
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					679	2 357	-7 781	11 024
Property Plant Equipment Gross Cost				410	410	410	410	410
Provisions				-6 479	-6 017	-5 369	-7 194	-4 610	-2 710
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		410
Tangible Fixed Assets Cost Or Valuation		410	410
Tangible Fixed Assets Depreciation		43	135	203
Tangible Fixed Assets Depreciation Charged In Period		43	92	68
Total Assets Less Current Liabilities	100	7 720	-23 637	-32 535	-25 377	-23 020	-30 801	-19 777	-14 387	-39 978	-27 866
Trade Creditors Trade Payables				2 907	4 269	4 941	4 364	2 253	2 616
Bank Borrowings									17 000
Bank Borrowings Overdrafts									17 000
Fixed Assets									49

Company staff

Stuart K.

Role: Director

Appointed: 09 December 2011

Latest update: 31 March 2024

People with significant control

Stuart K.

Notified on 9 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jason K.

Notified on 9 December 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 1 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013

Approach Property Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart K.

Jason K.

People with significant control

Stuart K.

Jason K.

Accounts Documents

Company filings

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