Asset Property Management (north East) Limited in Middlesbrough, TS5 8RN

Description

Data updated on: 01-11-2023

The firm named Asset Property Management (north East) was registered on 2012-05-15 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Middlesbrough on 76 Hesleden Avenue, Acklam. Should you have to get in touch with this business by post, its area code is TS5 8RN. The official registration number for Asset Property Management (north East) Limited is 08068755. The enterprise's classified under the NACE and SIC code 68320 which stands for Management of real estate on a fee or contract basis. Asset Property Management (north East) Ltd reported its account information for the financial year up to 2023-05-31. Its latest confirmation statement was filed on 2023-05-15.

When it comes to this specific firm, all of director's obligations have so far been carried out by Paul E. who was assigned this position in 2012 in May.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 600	8 698	7 307	1 085

Balance Sheet
Current Assets	9 703	13 235	20 254	22 012	26 505	19 111	23 416	33 591	36 905	33 852	32 276
Net Assets Liabilities									16 672	19 331
Cash Bank In Hand	9 583	12 752	20 204	21 472
Debtors	120	483	50	540
Net Assets Liabilities Including Pension Asset Liability	2 600	8 698	7 307	1 085
Tangible Fixed Assets	139	259	186	1 555

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 500	8 598	7 207	985
Shareholder Funds	2 600	8 698	7 307	1 085

Other Financial Data
Average Number Employees During Period					2	3	4	4	5	5	5
Creditors				22 171	21 405	12 671	14 507	19 391	20 804	14 908	16 651
Fixed Assets				1 555	1 110	758	519	844	571	387	640
Net Current Assets Liabilities	2 461	8 491	7 158	-159	5 100	6 440	8 909	14 200	16 101	18 944
Total Assets Less Current Liabilities	2 600	8 750	7 344	1 396	6 210	7 198	9 428	15 044	16 672	19 331
Creditors Due Within One Year	7 242	4 744	13 096	22 171
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		52	37	311
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	200	215		1 721
Tangible Fixed Assets Cost Or Valuation	200	415	415	1 921
Tangible Fixed Assets Depreciation	61	156	229	366
Tangible Fixed Assets Depreciation Charged In Period	61	95	73	228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				91
Tangible Fixed Assets Disposals				215
Advances Credits Directors	411	3
Advances Credits Made In Period Directors	26 494
Advances Credits Repaid In Period Directors	26 905

Company staff

Paul E.

Role: Director

Appointed: 15 May 2012

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Marie E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Marie E.

Notified on 25 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 6 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 September 2013

Asset Property Management (north East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

People with significant control

Marie E.

Paul E.

Accounts Documents

Company filings

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