Athenlay Properties Limited in London, SE19 3RW

Description

Data updated on: 01-11-2023

The company operates under the name of Athenlay Properties Limited. It was founded fifty five years ago and was registered under 00946749 as its registration number. The head office of the company is registered in London. You may find it at 67 Westow Street, Upper Norwood. This business's principal business activity number is 68100 and their NACE code stands for Buying and selling of own real estate. The business most recent annual accounts were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-03-31.

For this specific company, all of director's responsibilities have so far been carried out by Philip A. and Ian G.. As for these two managers, Philip A. has been with the company for the longest time, having become a vital part of directors' team on November 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	2 486 631	3 350 070

Balance Sheet
Cash Bank In Hand	48 648	46 146
Cash Bank On Hand		46 146	40 095	136 416	37 678	143 435	51 771	157 632	103 971	228 731
Current Assets	129 761	165 765	274 039	375 305	477 086	574 702	683 799	765 584	719 035	849 274
Debtors	81 113	119 619	233 944	238 889	439 408	431 267	632 028	607 952	615 064	620 543
Net Assets Liabilities		2 744 613	2 845 095	3 102 474	3 238 631	3 401 885	3 444 453	3 393 661	3 358 189	3 287 439
Other Debtors		1 432	1 525	791	845	1 802	1 856	1 923	2 040	3 292
Property Plant Equipment		149	112	84	63	47	35	27	20	15
Tangible Fixed Assets	199	149

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	173 118	236 557
Shareholder Funds	2 486 631	3 350 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		28 954	28 991	29 019	29 040	29 056	29 068	29 076	29 083	29 088
Additional Provisions Increase From New Provisions Recognised				40 504	-33 622	-64 402	64 402	-32 301		183 008
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-515
Amounts Owed By Group Undertakings		100 000	200 000	200 000	400 000	400 000	595 000	595 000	595 000	595 000
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		15 844	24 114	27 469	26 694	25 442	27 557	22 427	11 343	29 319
Creditors Due Within One Year	43 329	15 844
Fixed Assets	2 400 199	3 200 149	3 200 112	3 400 084	3 400 063	3 400 047	3 400 035	3 230 027	3 230 020	3 230 015
Increase From Depreciation Charge For Year Property Plant Equipment			37	28	21	16	12	8	7	5
Investment Property		3 200 000	3 200 000	3 400 000	3 400 000	3 400 000	3 400 000	3 230 000	3 230 000	3 230 000
Investment Property Fair Value Model			3 200 000	3 400 000	3 400 000	3 400 000	3 400 000	3 230 000	3 230 000
Net Current Assets Liabilities	86 432	149 921	249 925	347 836	450 392	549 260	656 242	743 157	707 692	819 955
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors		2 601	2 992	2 991	2 251	2 251	2 251	2 251	2 371	2 492
Other Taxation Social Security Payable		13 243	21 122	24 478	24 443	23 191	25 306	20 176	8 972	26 827
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss			100 482	257 379	136 158	163 255	42 568	-50 792	34 645	-70 749
Property Plant Equipment Gross Cost		29 103	29 103	29 103	29 103	29 103	29 103	29 103	29 103
Provisions		605 457	604 942	645 446	611 824	547 422	611 824	579 523	579 523	762 531
Provisions For Liabilities Balance Sheet Subtotal		605 457	604 942	645 446	611 824	547 422	611 824	579 523	579 523	762 531
Revaluation Reserve	2 313 413	3 113 413
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	29 103	3 200 000
Tangible Fixed Assets Depreciation	28 904	28 954
Tangible Fixed Assets Depreciation Charged In Period		50
Tangible Fixed Assets Increase Decrease From Revaluations		800 000
Total Assets Less Current Liabilities	2 486 631	3 350 070	3 450 037	3 747 920	3 850 455	3 949 307	4 056 277	3 973 184	3 937 712	4 049 970
Trade Debtors Trade Receivables		18 187	32 419	38 098	38 563	29 465	35 172	11 029	18 024	22 251
Dividends Paid									70 117

Company staff

Philip A.

Role: Director

Appointed: 11 November 2010

Latest update: 12 April 2024

Ian G.

Role: Director

Appointed: 11 November 2010

Latest update: 12 April 2024

People with significant control

The companies with significant control over this firm are as follows: Abjac Developments Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in London, SE19 3RW and was registered as a PSC under the reg no 01105147.

Abjac Developments Limited

Legal authority Engalnd And Wales

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 01105147

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
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 March 2023

Athenlay Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Ian G.

Pantelis A.

Charalambos M.

People with significant control

Abjac Developments Limited

Accounts Documents

Company filings

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