Awan Properties Limited in Newcastle Upon Tyne, NE5 5HA

Description

Data updated on: 01-11-2023

Started with Reg No. 04247135 twenty three years ago, Awan Properties Limited is categorised as a Private Limited Company. The firm's latest registration address is 393-395 Stamfordham Road, Westerhope Newcastle Upon Tyne. This business's SIC and NACE codes are 68100 and their NACE code stands for Buying and selling of own real estate. The firm's most recent financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Monday 30th January 2023.

The details related to this company's MDs shows us a leadership of three directors: Nasser A., Omran A. and Mohammed P. who assumed their respective positions on 2019/11/22, 2019/08/20 and 2001/07/05. In order to provide support to the directors, this particular firm has been utilizing the skillset of Nasreen P. as a secretary since 2001.

Mohammed P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317 494	100	353 377	415 994	460 545	523 113	583 705

Balance Sheet
Cash Bank On Hand								111 664	111 224		115 013	103 147	106 438
Current Assets	34 572	48 008	48 008	61 431	48 693	73 031	79 119	136 668	133 228	136 668	147 003	118 152	121 443
Debtors	34 572	32 376	32 376	32 376	25 004	25 004	25 004	25 004	22 004		15 005	15 005	15 005
Net Assets Liabilities								628 432	638 910	628 432	701 950	1 107 474	1 145 828
Property Plant Equipment								1 187 916	1 187 916		1	1	1
Cash Bank In Hand		100	100	29 055	23 689	20 656	54 115
Net Assets Liabilities Including Pension Asset Liability	317 494	100	100	415 994	460 545	494 085	583 705
Tangible Fixed Assets	30 760	26 075	26 075	22 164	18 252	14 341
Intangible Fixed Assets						10 430	6 519

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	317 394	353 277	353 277	415 894	460 445	493 985	583 605
Shareholder Funds	317 494	100	353 377	415 994	460 545	523 113	583 705

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											52 116	52 116
Average Number Employees During Period										2	2	2	2
Bank Borrowings Overdrafts											334 145	310 112	281 618
Corporation Tax Payable											21 870	27 353	26 168
Creditors								376 019	371 011	376 019	263 338	310 112	281 618
Fixed Assets	1 208 697	1 204 012	1 204 012	1 200 101	1 203 561	1 195 739	1 191 828	1 187 916	1 187 916	1 187 916	1 185 310	1 350 001	1 350 001
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												324 691
Investment Property											1 025 309	1 350 000	1 350 000
Investment Property Fair Value Model											1 025 309	1 350 000
Net Current Assets Liabilities	-399 038	-388 629	-388 629	-351 310	-331 706	-341 758	-285 017	-239 351	-237 783	239 351	116 335	67 585	77 445
Other Creditors											39 659	10 712	5 328
Property Plant Equipment Gross Cost								1 187 916	1 187 916		52 117	52 117
Total Assets Less Current Liabilities	809 659	815 383	815 383	848 791	871 855	853 981	906 811	948 565	950 133	948 565	1 068 975	1 417 586	1 427 446
Trade Creditors Trade Payables											12 502	12 502	12 502
Trade Debtors Trade Receivables											15 005	15 005	15 005
Creditors Due After One Year	486 616	459 848	459 848	432 797	411 310	390 306	323 106
Creditors Due Within One Year	433 610	436 637	436 637	412 741	380 399	387 418	364 136
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges	5 549	2 158	2 158
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	52 117		52 117	52 117	52 117	52 117
Tangible Fixed Assets Depreciation	21 357	26 042	26 042	29 953	33 865	37 776
Tangible Fixed Assets Depreciation Charged In Period		4 685		3 911	3 911	3 911
Investments Fixed Assets			1 177 937	1 177 937	1 185 309	1 185 309	1 185 309

Company staff

Nasser A.

Role: Director

Appointed: 22 November 2019

Latest update: 10 March 2024

Omran A.

Role: Director

Appointed: 20 August 2019

Latest update: 10 March 2024

Nasreen P.

Role: Secretary

Appointed: 23 July 2001

Latest update: 10 March 2024

Mohammed P.

Role: Director

Appointed: 05 July 2001

Latest update: 10 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 05 July 2001

Resigned: 05 July 2001

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 10 March 2024

Omran A.

Role: Director

Appointed: 05 July 2001

Resigned: 23 July 2001

Latest update: 10 March 2024

Sheraz A.

Role: Director

Appointed: 05 July 2001

Resigned: 23 July 2001

Latest update: 10 March 2024

Zulfiqar A.

Role: Director

Appointed: 05 July 2001

Resigned: 23 July 2001

Latest update: 10 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 05 July 2001

Resigned: 05 July 2001

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 10 March 2024

People with significant control

Mohammed P.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012

Awan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasser A.

Omran A.

Nasreen P.

Mohammed P.

Jl Nominees Two Limited

Omran A.

Sheraz A.

Zulfiqar A.

Jl Nominees One Limited

People with significant control

Mohammed P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Awan Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasser A.

Omran A.

Nasreen P.

Mohammed P.

Jl Nominees Two Limited

Omran A.

Sheraz A.

Zulfiqar A.

Jl Nominees One Limited

People with significant control

Mohammed P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012