Ael Property Management Ltd in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Situated at 24 Cornwall Road, Dorchester DT1 1RX Ael Property Management Ltd is classified as a Private Limited Company registered under the 08841100 registration number. This company was started on 2014-01-10. The firm known today as Ael Property Management Ltd was known as G.l. Professional Services up till 2021-04-01 then the name was changed. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2023-01-31 is the last time when company accounts were filed.

There's a solitary director currently controlling this company, namely Giles L. who has been performing the director's assignments for 10 years.

Giles L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ael Property Management Ltd 2021-04-01
G.l. Professional Services Limited 2014-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 342	63 835

Balance Sheet
Cash Bank In Hand	63 250	95 814
Cash Bank On Hand		95 814	97 380	125 912	121 204	142 619	148 191	30
Current Assets	78 987	118 599	119 563	141 985	141 318	164 977	159 811	150 968	150 829
Debtors	15 737	22 785	22 183	16 073	20 114	22 358	11 620	150 938	150 829
Net Assets Liabilities		63 835	92 702	121 964	144 664	154 528	150 913	138 881
Net Assets Liabilities Including Pension Asset Liability	22 342	63 835
Other Debtors					799			150 829	150 829
Property Plant Equipment		2 326	1 977	1 680	22 049	16 680	12 631
Tangible Fixed Assets	737	2 326

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	22 242	63 735
Shareholder Funds	22 342	63 835

Other Financial Data
Accrued Liabilities		2 283	2 309	1 733	1 200	1 200	1 503	1 500
Accumulated Depreciation Impairment Property Plant Equipment		540	889	1 186	8 312	13 681	17 730
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-49					-2 359
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable		17 055	15 753	13 990	9 065	16 224	11 288	2 234
Creditors		56 741	28 538	21 456	14 574	24 010	19 170	12 087	12 370
Creditors Due Within One Year	57 377	56 741
Increase From Depreciation Charge For Year Property Plant Equipment			349	297	7 126	5 369	4 049
Net Current Assets Liabilities	21 610	61 858	91 025	120 529	126 744	140 967	140 641	138 881	138 459
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Taxation Social Security Payable		3 268	4 821	4 834		5 189	4 484	28
Par Value Share	1	1	1
Prepayments Accrued Income		276	164	197	1 458	1 268	1 273	109
Property Plant Equipment Gross Cost		2 866	2 866	2 866	30 361	30 361	30 361
Provisions		349	300				2 359
Provisions For Liabilities Balance Sheet Subtotal		349	300	245	4 129	3 119	2 359
Provisions For Liabilities Charges	5	349
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	867	1 999
Tangible Fixed Assets Cost Or Valuation	867	2 866
Tangible Fixed Assets Depreciation	130	540
Tangible Fixed Assets Depreciation Charged In Period	130	410
Total Additions Including From Business Combinations Property Plant Equipment					27 495
Total Assets Less Current Liabilities	22 347	64 184	93 002	122 209	148 793	157 647	153 272	138 881	138 459
Trade Debtors Trade Receivables		22 509	22 019	15 876	17 857	21 090	10 347
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 730
Disposals Property Plant Equipment								30 361

Company staff

Giles L.

Role: Director

Appointed: 10 January 2014

Latest update: 22 April 2024

People with significant control

Giles L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	10 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Ael Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles L.

People with significant control

Giles L.

Accounts Documents

Company filings

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