Founded in 2014, A2k Properties, classified under reg no. 09045733 is an active company. Currently registered at Gladstone House TW20 9HY, Egham the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - David W., appointed on 19 May 2014. In addition, a secretary was appointed - Elizabeth W., appointed on 1 February 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Gladstone House |
Office Address2 | 77-79 High Street |
Town | Egham |
Post code | TW20 9HY |
Country of origin | United Kingdom |
Registration Number | 09045733 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 143 | 9 597 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 237 930 | 193 648 | 36 913 | 1 970 | 9 709 | 26 351 | 31 757 | 71 381 | |
Current Assets | 4 217 | 238 266 | 193 873 | 37 182 | 2 239 | 20 943 | 37 538 | 44 203 | 87 025 |
Debtors | 1 717 | 336 | 225 | 269 | 269 | 11 234 | 11 187 | 12 446 | 15 644 |
Net Assets Liabilities | 38 307 | -4 688 | 21 525 | 55 129 | 223 455 | 246 214 | |||
Other Debtors | 336 | 225 | 269 | 269 | 350 | 304 | 1 563 | 936 | |
Cash Bank In Hand | 2 500 | 237 930 | |||||||
Tangible Fixed Assets | 316 021 | 636 398 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 141 | 9 595 | |||||||
Shareholder Funds | 2 143 | 9 597 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 5 280 | 1 197 | |||||||
Corporation Tax Recoverable | 10 883 | 10 883 | 10 883 | 10 883 | |||||
Creditors | 865 067 | 814 118 | 635 273 | 570 837 | 696 510 | 898 503 | 1 218 665 | 1 228 595 | |
Fixed Assets | 919 002 | 1 430 005 | 1 430 005 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 203 576 | ||||||||
Investment Property | 636 398 | 636 398 | 636 398 | 700 000 | 700 000 | 919 002 | 1 430 000 | 1 430 000 | |
Investment Property Fair Value Model | 636 398 | 636 398 | 700 000 | 700 000 | 919 002 | 1 430 000 | |||
Investments Fixed Assets | 5 | 5 | |||||||
Net Current Assets Liabilities | -313 878 | -626 801 | -620 245 | -598 091 | -702 086 | -675 567 | -860 965 | -1 174 462 | -1 141 570 |
Other Creditors | 862 668 | 808 587 | 629 993 | 701 927 | 696 510 | 898 301 | 1 217 439 | 1 225 998 | |
Other Investments Other Than Loans | 5 | 5 | |||||||
Other Taxation Social Security Payable | 2 399 | 1 639 | 5 280 | 202 | 1 226 | 1 139 | |||
Profit Loss | 22 154 | 90 493 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 602 | 2 908 | 2 908 | 32 088 | 42 221 | ||||
Total Assets Less Current Liabilities | 2 143 | 9 597 | 16 153 | 38 307 | -2 086 | 24 433 | 58 037 | 255 543 | 288 435 |
Trade Creditors Trade Payables | 3 892 | 2 398 | 261 | ||||||
Trade Debtors Trade Receivables | 1 | 3 825 | |||||||
Creditors Due Within One Year | 318 095 | 865 067 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 316 021 | 320 377 | |||||||
Tangible Fixed Assets Cost Or Valuation | 316 021 | 636 398 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 5th, September 2023 |
accounts | Free Download (9 pages) |
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