Auliffe Properties Limited in Coseley Wolverhampton, WV14 9NE

Description

Data updated on: 01-11-2023

Auliffe Properties started its business in 1998 as a Private Limited Company with reg. no. 03584734. This particular business has been active for twenty six years and the present status is active. The company's office is registered in Coseley Wolverhampton at Frederick House. You can also find this business by the area code : WV14 9NE. This business's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Auliffe Properties Ltd released its account information for the financial year up to 2022/12/31. The company's latest annual confirmation statement was released on 2023/06/15.

Current directors listed by the following business are as follow: Michael A. arranged to perform management duties in 1998 in June and Graham A. arranged to perform management duties in 1998 in June.

Michael A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 302	37 368	41 428	45 678	50 065

Balance Sheet
Cash Bank On Hand					26 851	168	686	1 580	4 654		2 490	449
Current Assets						6 312	6 830	7 224	7 394	46 822	49 364	47 314
Debtors						6 144	6 144	5 644	2 740	46 822	46 874	46 865
Net Assets Liabilities						61 566	65 451	74 953	83 367	120 321	129 678	136 256
Other Debtors						6 144	6 144	5 644	2 740	2 822	2 874	2 865
Property Plant Equipment					84 840
Cash Bank In Hand	1 198	656	655	7 656	26 851
Net Assets Liabilities Including Pension Asset Liability	33 302	37 368	41 428	45 678	50 065
Tangible Fixed Assets	84 840	84 840	84 840	84 840	84 840

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 202	37 268	41 328	45 578	49 965
Shareholder Funds	33 302	37 368	41 428	45 678	50 065

Other Financial Data
Amounts Owed To Group Undertakings					47 069	40 897	41 671
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts					5 614	53 196	50 906	42 696	35 183	29 157	22 527	16 352
Bank Overdrafts										357
Corporation Tax Payable					2 487	4 275	4 547	2 817
Creditors					1 101	1 457	50 906	42 696	35 183	29 157	22 527	16 352
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment						-84 840
Investment Property						164 840	164 840	164 840	164 840	164 840	164 840	164 840
Investment Property Fair Value Model								164 840	164 840	164 840	164 840
Net Current Assets Liabilities	-22 214	-23 805	-25 579	-27 345	-29 161	-50 078	-48 483	-47 191	-46 290	-15 362	-12 635	-12 232
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors					56 012	56 390	1 493	43 962	44 769	45 411	47 263	49 509
Other Taxation Social Security Payable								2 817	3 350	10 309	8 367	3 765
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					84 840
Total Assets Less Current Liabilities	62 626	61 035	59 261	57 495	55 679	114 762	116 357	117 649	118 550	149 478	152 205	152 608
Trade Creditors Trade Payables					274	122	123	10
Trade Debtors Trade Receivables										44 000	44 000	44 000
Creditors Due After One Year	29 324	23 667	17 833	11 817	5 614
Creditors Due Within One Year	23 412	24 461	26 234	35 001	56 012
Number Shares Allotted		100	100	100	100
Secured Debts	34 405	28 748	22 914	16 898	10 695
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	84 840	84 840	84 840	84 840

Company staff

Michael A.

Role: Director

Appointed: 19 June 1998

Latest update: 16 January 2024

Michael A.

Role: Secretary

Appointed: 19 June 1998

Latest update: 16 January 2024

Graham A.

Role: Director

Appointed: 19 June 1998

Latest update: 16 January 2024

People with significant control

Michael A.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 26th 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	26th September 2014
Annual Accounts 17th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17th August 2015
Annual Accounts 7th 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	7th September 2016
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 2015
End Date For Period Covered By Report	31 December 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 2015
End Date For Period Covered By Report	31 December 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 2015
End Date For Period Covered By Report	31 December 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 20th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20th September 2013

Auliffe Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Michael A.

Graham A.

Suzanne B.

Kevin B.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Auliffe Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Michael A.

Graham A.

Suzanne B.

Kevin B.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013