Friends Alliance Properties Ltd in Kington, HR5 3DJ

Description

Data updated on: 01-11-2023

Friends Alliance Properties Ltd is a Private Limited Company, that is located in 61 Bridge Street in Kington. The main office's zip code is HR5 3DJ. This business has been working since Thu, 10th Mar 2016. The firm's Companies House Reg No. is 10056426. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Friends Alliance Properties Limited filed its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was released on 2023-03-09.

When it comes to the following company's executives list, since Sun, 10th Apr 2016 there have been two directors: Sandeep M. and Thomas M..

Executives who control the firm include: Sandeep M. has substantial control or influence over the company. Thomas M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	82 957	107 551	111 117	121 858	146 564	31 634	94 286
Current Assets	87 011	110 722	116 870	124 143	147 711	66 077	119 791
Debtors	4 054	3 171	5 753	2 284	1 147	34 443	25 505
Net Assets Liabilities	-38 213	-12 637	-7 377	-7 385	19 618	24 914	26 025
Other Debtors	370	251	5 528	1 202	1 147	30 718	22 505
Property Plant Equipment	21 966	14 677	7 339				466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 389	14 678	22 016	29 355	29 355	29 355	29 511
Additions Other Than Through Business Combinations Investment Property Fair Value Model	3 691 733
Bank Borrowings		9 600	9 600	9 600	9 600	18 000	18 000
Bank Borrowings Overdrafts		1 898 800	1 888 800	1 879 200	1 869 600	1 777 500	1 719 500
Creditors	1 917 600	3 812 402	3 802 802	3 793 202	3 783 602	3 690 549	3 742 549
Fixed Assets	3 713 699	3 706 410	3 699 072	3 691 733	3 691 733	3 691 733	3 692 199
Increase From Depreciation Charge For Year Property Plant Equipment	7 389	7 289	7 338	7 339			156
Investment Property	3 691 733	3 691 733	3 691 733	3 691 733	3 691 733	3 691 733	3 691 733
Investment Property Fair Value Model	3 691 733	3 691 733	3 691 733	3 691 733	3 691 733	3 691 733
Net Current Assets Liabilities	-1 834 312	93 355	96 353	94 084	111 487	23 730	76 375
Number Shares Issued But Not Fully Paid		100 000	100 000
Number Shares Issued Fully Paid	100 000			100 000	100 000	100 000	100 000
Other Creditors	1 917 600	3 822 002	1 914 002	1 914 002	1 914 002	1 913 049	2 023 049
Other Taxation Social Security Payable		138		2 867	6 334	1 242	108
Par Value Share	100	0	0	0	0	0	0
Profit Loss	-39 213	25 576	5 260	-8		5 296	1 111
Property Plant Equipment Gross Cost	29 355	29 355	29 355	29 355	29 355	29 355	29 977
Total Additions Including From Business Combinations Property Plant Equipment	29 355						622
Total Assets Less Current Liabilities	1 879 387	3 809 365	3 795 425	3 785 817	3 803 220	3 715 463	3 768 574
Trade Creditors Trade Payables	2 241	3 414			130	6 310	10 136
Trade Debtors Trade Receivables	3 684	2 920	225	1 083		3 725	3 000

Company staff

Sandeep M.

Role: Director

Appointed: 10 April 2016

Latest update: 3 March 2024

Thomas M.

Role: Director

Appointed: 10 March 2016

Latest update: 3 March 2024

People with significant control

Sandeep M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Thomas M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Friends Alliance Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandeep M.

Thomas M.

Stephanie S.

People with significant control

Sandeep M.

Thomas M.

Accounts Documents

Company filings

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