Founded in 2016, Align Property Partners, classified under reg no. 10385861 is an active company. Currently registered at County Hall DL7 8AD, Northallerton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2017/09/21 Align Property Partners Limited is no longer carrying the name Ny Property Services.
The firm has 3 directors, namely Karl B., Ronnie W. and Gary F.. Of them, Gary F. has been with the company the longest, being appointed on 20 September 2016 and Karl B. has been with the company for the least time - from 2 November 2020. As of 1 June 2024, there were 2 ex directors - David B., Anthony H. and others listed below. There were no ex secretaries.
Office Address | County Hall |
Office Address2 | Racecourse Lane |
Town | Northallerton |
Post code | DL7 8AD |
Country of origin | United Kingdom |
Registration Number | 10385861 |
Date of Incorporation | Tue, 20th Sep 2016 |
Industry | specialised design activities |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (153 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is The North Yorkshire Council from Northallerton, England. This PSC is classified as "a public authority", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The North Yorkshire Council
County Hall Racecourse Lane, Northallerton, DL7 8AD, England
Legal authority | Local Government Act |
Legal form | Public Authority |
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ny Property Services | September 21, 2017 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 875 181 | 939 131 | 1 370 255 | 1 901 322 |
Current Assets | 1 665 734 | 1 917 199 | 2 351 168 | 3 423 707 |
Debtors | 790 553 | 978 068 | 980 913 | 1 522 385 |
Net Assets Liabilities | 1 720 797 | 1 726 204 | 2 363 926 | 2 757 242 |
Other Debtors | 668 147 | 555 088 | 392 509 | 935 765 |
Property Plant Equipment | 89 807 | 71 799 | 154 634 | 225 077 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 226 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 173 343 | 222 480 | 267 805 | 333 013 |
Additions Other Than Through Business Combinations Property Plant Equipment | 31 129 | 128 160 | 138 680 | |
Amounts Owed By Related Parties | 11 954 | 240 289 | 58 004 | 129 205 |
Amounts Owed To Group Undertakings | 27 967 | 142 215 | 16 762 | 196 256 |
Average Number Employees During Period | 65 | 68 | 78 | 98 |
Comprehensive Income Expense | 141 439 | 5 407 | 637 722 | 893 316 |
Corporation Tax Payable | 2 227 | |||
Corporation Tax Recoverable | 8 153 | 81 012 | 8 153 | |
Creditors | 398 744 | 661 794 | 658 485 | 870 505 |
Deferred Tax Asset Debtors | 6 378 | 5 580 | ||
Dividends Paid | 500 000 | |||
Fixed Assets | 154 634 | 235 681 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 181 | 81 469 | ||
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income | -279 000 | 35 000 | 123 000 | -533 000 |
Income From Related Parties | 855 | 1 785 | 23 877 | |
Increase From Amortisation Charge For Year Intangible Assets | 226 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 137 | 45 325 | 67 783 | |
Intangible Assets | 10 604 | |||
Intangible Assets Gross Cost | 10 830 | |||
Net Current Assets Liabilities | 1 266 990 | 1 255 405 | 1 692 683 | 2 553 202 |
Other Creditors | 58 871 | 226 919 | 225 649 | 151 971 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 575 | |||
Other Disposals Property Plant Equipment | 3 029 | |||
Other Taxation Social Security Payable | 224 461 | 222 790 | 305 810 | 381 116 |
Payments To Related Parties | 4 245 | 1 525 | 1 570 | |
Profit Loss | 420 439 | -29 593 | 514 722 | 1 426 316 |
Property Plant Equipment Gross Cost | 263 150 | 294 279 | 422 439 | 558 090 |
Provisions For Liabilities Balance Sheet Subtotal | 5 391 | 31 641 | ||
Retirement Benefit Obligations Surplus | -364 000 | -399 000 | -522 000 | |
Total Assets Less Current Liabilities | 1 356 797 | 1 327 204 | 1 847 317 | 2 788 883 |
Trade Creditors Trade Payables | 85 218 | 69 870 | 110 264 | 141 162 |
Trade Debtors Trade Receivables | 104 074 | 168 958 | 449 388 | 449 262 |
Director Remuneration | 108 867 | 107 395 | 113 265 | 116 471 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/03/31 filed on: 27th, March 2024 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy