Founded in 1904, Associated Property Owners, classified under reg no. 00080105 is an active company. Currently registered at 28 Hamilton Square CH41 6AZ, Birkenhead the company has been in the business for 120 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-31. Since 2001-09-20 Associated Property Owners Limited is no longer carrying the name Property (lancashire & Wirral).
At the moment there are 6 directors in the the company, namely David E., Nicole C. and Elizabeth C. and others. In addition one secretary - Andrew C. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 28 Hamilton Square |
| Town | Birkenhead |
| Post code | CH41 6AZ |
| Country of origin | United Kingdom |
| Registration Number | 00080105 |
| Date of Incorporation | Sat, 20th Feb 1904 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th March |
| Company age | 120 years old |
| Account next due date | Sat, 30th Dec 2023 (151 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 30 September 2022
Position: Secretary
Appointed: 01 November 2020
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2014
Position: Director
Appointed: 01 April 2002
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Associated Property Holdings Limited from Birkenhead, United Kingdom. This PSC is classified as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Associated Property Holdings Limited
32 Hamilton Square, Birkenhead, CH41 6AZ, United Kingdom
| Legal authority | Companies Act 2016 |
| Legal form | Private Limited Company |
| Country registered | Great Britain |
| Place registered | Companies House |
| Registration number | 537821 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Property (lancashire & Wirral) | September 20, 2001 |
| Associated Property Owners | April 18, 2001 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 368 928 | 1 943 205 | 1 027 660 | 512 012 |
| Current Assets | 2 123 230 | 2 645 370 | 2 357 523 | 1 332 458 |
| Debtors | 518 289 | 380 038 | 952 939 | 502 598 |
| Net Assets Liabilities | 47 823 527 | 46 012 468 | 46 490 589 | 46 492 363 |
| Other Debtors | 125 178 | 99 881 | 600 973 | 133 342 |
| Property Plant Equipment | 958 265 | 855 901 | 692 588 | 600 836 |
| Other | ||||
| Audit Fees Expenses | 40 000 | 29 650 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 850 791 | 1 954 265 | 2 032 316 | 2 133 647 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 600 | 131 387 | 37 405 | |
| Administrative Expenses | 701 487 | 986 286 | ||
| Amounts Owed By Related Parties | 5 000 | |||
| Amounts Owed To Group Undertakings | 446 627 | 446 027 | 448 363 | 437 994 |
| Average Number Employees During Period | 13 | 11 | 11 | |
| Bank Borrowings Overdrafts | 12 750 000 | 11 500 000 | 11 500 000 | 7 000 000 |
| Corporation Tax Payable | 154 | 163 284 | 25 240 | |
| Cost Sales | 1 201 987 | 1 120 779 | ||
| Creditors | 12 750 000 | 11 500 000 | 11 520 518 | 7 000 000 |
| Current Asset Investments | 236 013 | 322 127 | 376 924 | 317 848 |
| Disposals Investment Property Fair Value Model | 2 200 000 | 694 000 | 3 942 000 | |
| Dividends Paid | 168 965 | 585 376 | 586 998 | 169 612 |
| Fixed Assets | 64 910 481 | 60 826 784 | 62 446 471 | 59 728 219 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | -274 000 | -5 625 | ||
| Gain Loss From Fair Value Adjustment Investment Property Recognised In Profit Or Loss | 1 608 500 | 1 318 500 | ||
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | 501 681 | -59 076 | ||
| Gross Profit Loss | 1 552 052 | 1 350 063 | ||
| Impairment Loss Reversal On Investments | -2 110 181 | -1 256 424 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -1 781 333 | 1 608 500 | 1 318 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 600 | 109 521 | 110 283 | |
| Interest Payable Similar Charges Finance Costs | 454 117 | 344 625 | ||
| Investment Property | 63 234 333 | 59 253 000 | 61 036 000 | 58 412 500 |
| Investment Property Fair Value Model | 63 234 333 | 59 253 000 | 61 036 000 | 58 412 500 |
| Investments Fixed Assets | 717 883 | 717 883 | 717 883 | 714 883 |
| Investments In Group Undertakings Participating Interests | 717 883 | 714 883 | ||
| Key Management Personnel Compensation Total | 550 760 | 545 867 | 188 596 | 449 849 |
| Net Current Assets Liabilities | -380 610 | 554 109 | 1 016 106 | 346 910 |
| Number Shares Issued Fully Paid | 2 500 | |||
| Operating Profit Loss | 1 139 540 | 407 903 | ||
| Other Creditors | 1 744 445 | 1 382 919 | 20 518 | 368 748 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 126 | 31 470 | 8 952 | |
| Other Disposals Property Plant Equipment | 19 490 | 51 649 | 27 826 | |
| Other Interest Receivable Similar Income Finance Income | 15 844 | 26 736 | ||
| Other Operating Income Format1 | 14 975 | 38 501 | ||
| Other Taxation Social Security Payable | 102 119 | 102 028 | 205 336 | 133 032 |
| Par Value Share | 1 | |||
| Profit Loss | 659 689 | -1 225 683 | 1 065 119 | 171 386 |
| Profit Loss On Ordinary Activities Before Tax | 2 811 448 | 1 346 438 | ||
| Property Plant Equipment Gross Cost | 2 809 056 | 2 810 166 | 2 724 904 | 2 734 483 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 956 344 | 3 868 425 | 5 451 470 | 6 582 766 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 746 329 | 1 175 052 | ||
| Total Assets Less Current Liabilities | 64 529 871 | 61 380 893 | 63 462 577 | 60 075 129 |
| Trade Creditors Trade Payables | 210 495 | 160 287 | 191 645 | 20 534 |
| Trade Debtors Trade Receivables | 393 111 | 275 157 | 351 966 | 369 256 |
| Transfers To From Retained Earnings Increase Decrease In Equity | 1 220 421 | -3 922 476 | 1 608 500 | 1 318 500 |
| Turnover Revenue | 2 754 039 | 2 470 842 | ||
| Director Remuneration | 188 596 | 449 665 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 9th, January 2024 |
accounts | Free Download (23 pages) |
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