Associated Property Developments Limited in Eastleigh, SO53 1LT

Description

Data updated on: 01-11-2023

Associated Property Developments Limited could be gotten hold of in 8 Beech Road, Chandler's Ford in Eastleigh. The post code is SO53 1LT. Associated Property Developments has been in this business for the last 31 years. The registration number is 02794896. This firm's classified under the NACE and SIC code 68100 and has the NACE code: Buying and selling of own real estate. Associated Property Developments Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-01-04.

James D. is this particular firm's only director, who was designated to this position in 1999. Since 1993-03-26 David W., had performed assigned duties for this limited company up until the resignation in 1999. In order to support the directors in their duties, this limited company has been utilizing the skills of Harriet D. as a secretary since 2007.

James D. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	519 259	519 259	553 865	569 329	582 342	588 926

Balance Sheet
Cash Bank On Hand						5 938	5 885	13 990	3 865	14 666
Current Assets	11 732	11 732	36 986	42 937	16 289	6 742	6 689	13 990	18 903	29 704
Debtors	804	804	804	804	804	804	804		15 038	15 038
Net Assets Liabilities						590 461	611 778	666 513	768 010	828 534
Other Debtors									15 038	15 038
Property Plant Equipment						782 176	632 140	668 141	1 000 094	1 030 063
Cash Bank In Hand	10 928	28 839	50 397	42 133	15 485
Net Assets Liabilities Including Pension Asset Liability	519 259	519 259	553 865	569 329	582 342	588 926
Tangible Fixed Assets	544 448	544 346	544 252	564 839	772 086

Capital & Reserves
Called Up Share Capital	198 386	198 386	216 162	235 034	243 920
Profit Loss Account Reserve	135 621	136 493	143 579	149 043	153 170
Shareholder Funds	519 259	519 259	553 865	569 329	582 342	588 926

Other Financial Data
Accrued Liabilities								5 152	558	558
Accrued Liabilities Not Expressed Within Creditors Subtotal						7 061	9 619
Accumulated Depreciation Impairment Property Plant Equipment						5 477	5 504	5 525	5 572	5 603
Additions Other Than Through Business Combinations Property Plant Equipment									241 449
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment								451 272	692 721
Creditors						191 396	17 432	6 072	247 850	222 430
Disposals Property Plant Equipment							145 454
Fixed Assets	544 448	544 448	544 252	564 839	772 086	782 176	632 140
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-4 546
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									90 551	30 000
Gross Profit Loss						9 545	22 336
Increase From Depreciation Charge For Year Property Plant Equipment							27		47	31
Net Current Assets Liabilities	-25 189	-6 439	-6 436	4 490	-19 744	-1 854	6 689	4 444	15 766	20 901
Number Shares Issued Fully Paid								116 525	116 525	117 996
Operating Profit Loss						9 545	22 336
Other Creditors								4 394	2 579
Other Remaining Borrowings								6 072	247 850	222 430
Par Value Share	2	2	2	2	2				1	1
Profit Loss						7 636	17 869
Profit Loss On Ordinary Activities Before Tax						9 545	22 336
Property Plant Equipment Gross Cost						787 653	637 644	673 666	1 005 666	1 035 666
Taxation Social Security Payable									2 579	8 245
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 909	4 467
Total Assets Less Current Liabilities	519 259	519 259	553 865	569 329	752 342	780 322	638 829	672 585	1 015 860	1 050 964
Total Borrowings								6 072	247 850	222 430
Total Increase Decrease From Revaluations Property Plant Equipment							-4 555		90 551	30 000
Creditors Due After One Year					170 000	191 396
Creditors Due Within One Year	36 921	36 921	43 422	38 447	36 033	8 596
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					47	35
Number Shares Allotted	99 193	99 193	112 517	117 517	121 960
Other Operating Charges Format2					10 646	12 517
Profit Loss For Period					4 080	7 636
Revaluation Reserve	185 252	185 252	185 252	185 252	185 252
Share Capital Allotted Called Up Paid	198 386	216 162	225 034	235 034	243 920
Tangible Fixed Assets Additions				20 650	207 294
Tangible Fixed Assets Cost Or Valuation	549 666	549 666	549 666	570 316	777 610
Tangible Fixed Assets Depreciation	5 218	5 320	5 320	5 477	5 524
Tangible Fixed Assets Depreciation Charged In Period		102	102	63	47
Tax On Profit Or Loss On Ordinary Activities					1 032	1 909
Turnover Gross Operating Revenue					15 805	22 097