Associate Properties Limited in Birmingham, B31 1RA

Description

Data updated on: 01-11-2023

Associate Properties started conducting its business in the year 2000 as a Private Limited Company under the ID 03923428. This company has been functioning for twenty four years and it's currently active. This firm's registered office is registered in Birmingham at 37 Honeycomb Way. You can also find this business utilizing its postal code, B31 1RA. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Tue, 31st Jan 2023 is the last time the company accounts were reported.

Current directors listed by this company include: Jenny L. chosen to lead the company in 2023 and Ponny L. chosen to lead the company 20 years ago.

Ponny L. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 008	223 818	230 862	240 131	243 752

Balance Sheet
Cash Bank On Hand					3 820	5 580	6 810	21 368
Current Assets	1 500	6 317	9 038	1 812	3 820	5 580	6 810	21 368	20 436	5 988	5 344	4 500	13 146
Net Assets Liabilities					243 752	232 170	242 540	246 373	244 509	247 873	312 598	344 904	354 904
Property Plant Equipment					260 000	245 000	255 100	255 000
Cash Bank In Hand	1 500	6 317	9 038	1 812	3 820
Net Assets Liabilities Including Pension Asset Liability	187 008	223 818	230 862	240 131	243 752
Tangible Fixed Assets	255 000	239 409	246 409	260 000	260 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-68 092	-15 691	-15 647	-19 969	-24 333
Shareholder Funds	187 008	223 818	230 862	240 131	243 752

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Creditors					20 068	18 510	19 370	29 995	30 927	26 115	22 746	19 596	18 242
Fixed Assets	255 000	239 409	246 409	260 000	260 000	245 000	255 000	255 000	255 000	268 000	330 000	360 000	360 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-11 374
Gross Profit Loss					-4 364	-308	-51	121
Net Current Assets Liabilities	-67 992	-15 591	-15 547	-19 869	-16 248	-12 930	-12 560	-8 627	-10 491	-20 127	-17 402	-15 096	-5 096
Operating Profit Loss					-4 364	-308	-51	121
Profit Loss					-4 364	-308	-51	121	-196	-17 313	1 942	1 946	584
Profit Loss On Ordinary Activities Before Tax					-4 364	-308	-51	121
Property Plant Equipment Gross Cost					260 000	245 000	255 100	255 000
Raw Materials Consumables Used						14 708	14 851	15 779	16 096	29 313	13 463	15 852	22 516
Total Assets Less Current Liabilities	187 008	223 818	230 862	240 131	243 752	232 170	242 540	246 373	244 509	247 873	312 598	344 904	354 904
Total Increase Decrease From Revaluations Property Plant Equipment						-15 000		-100
Turnover Revenue						14 400	14 800	15 900	15 900	12 000	15 405	17 798	23 100
Creditors Due Within One Year	69 492	21 908	24 585	21 681	20 068
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Non-instalment Debts Due After5 Years	69 492	21 908
Revaluation Reserve	255 000	239 409	246 409	260 000	267 985
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	255 000	239 409	246 409	260 000	260 000
Tangible Fixed Assets Increase Decrease From Revaluations		-15 591		13 591

Company staff

Jenny L.

Role: Director

Appointed: 01 April 2023

Latest update: 27 April 2024

Ponny L.

Role: Director

Appointed: 24 August 2004

Latest update: 27 April 2024

Jenny L.

Role: Director

Appointed: 01 January 2013

Resigned: 01 June 2021

Latest update: 27 April 2024

Yin L.

Role: Secretary

Appointed: 03 February 2000

Resigned: 01 February 2017

Latest update: 27 April 2024

Po L.

Role: Director

Appointed: 03 February 2000

Resigned: 23 August 2007

Latest update: 27 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 25 January 2000

Resigned: 11 February 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 25 January 2000

Resigned: 11 February 2000

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 27 April 2024

People with significant control

Ponny L.

Notified on 16 March 2021

Nature of control:

right to manage directors

Ponny L.

Notified on 18 January 2017

Ceased on 10 March 2021

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 February 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 February 2015
Annual Accounts 08 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	08 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024

Associate Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny L.

Ponny L.

Jenny L.

Yin L.

Po L.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Ponny L.

Ponny L.

Accounts Documents

Company filings

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