Founded in 1966, Aaron Radiator Property Company, classified under reg no. 00877662 is an active company. Currently registered at 54 Whitehorse Lane SE25 6RQ, the company has been in the business for fifty eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022. Since April 7, 1994 Aaron Radiator Property Company Limited is no longer carrying the name Aaron Radiator Company.
The company has 2 directors, namely Gerald S., Jane S.. Of them, Jane S. has been with the company the longest, being appointed on 10 April 1991 and Gerald S. has been with the company for the least time - from 31 July 2007. As of 17 May 2024, there was 1 ex director - William S.. There were no ex secretaries.
Office Address | 54 Whitehorse Lane |
Office Address2 | London |
Town | |
Post code | SE25 6RQ |
Country of origin | United Kingdom |
Registration Number | 00877662 |
Date of Incorporation | Mon, 25th Apr 1966 |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 58 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Gerald S. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Jane S. This PSC owns 25-50% shares.
Gerald S.
Notified on | 15 July 2019 |
Nature of control: |
50,01-75% shares |
Jane S.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Aaron Radiator Company | April 7, 1994 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 510 | 830 | 1 176 123 | 893 487 | 811 820 | 773 468 | 749 425 | 711 119 | 657 715 |
Current Assets | 4 431 | 2 793 | 1 176 260 | 894 370 | 824 970 | 799 632 | 775 855 | 748 867 | 693 874 |
Debtors | 1 921 | 1 963 | 137 | 883 | 13 150 | 26 164 | 26 430 | 37 748 | 36 159 |
Net Assets Liabilities | 613 069 | 665 772 | 1 239 725 | 1 182 066 | 1 171 991 | 1 148 486 | 1 125 334 | 1 099 071 | 1 040 803 |
Other Debtors | 1 963 | 137 | 466 | 466 | 467 | 465 | 8 120 | 6 483 | |
Property Plant Equipment | 6 739 | 4 738 | 3 553 | 2 666 | 1 999 | 2 624 | 843 | 468 | |
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 074 | 3 075 | 4 259 | 5 147 | 5 814 | 6 689 | 657 | 1 032 | |
Amounts Owed By Related Parties | 417 | 12 684 | 25 697 | 25 965 | 29 628 | 29 676 | |||
Amounts Owed To Group Undertakings | 16 189 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -155 874 | -138 052 | |||||||
Corporation Tax Payable | 1 771 | 216 076 | |||||||
Creditors | 146 378 | 138 876 | 260 899 | 35 134 | 5 733 | 3 233 | 3 233 | 1 400 | 4 300 |
Current Tax For Period | 3 024 | 1 771 | 216 076 | -673 | |||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 24 450 | 10 000 | -74 510 | -29 801 | |||||
Depreciation Expense Property Plant Equipment | 1 074 | 2 001 | 1 185 | 888 | 667 | 875 | 282 | ||
Fixed Assets | 850 000 | 906 839 | 354 838 | 348 653 | 378 577 | 377 910 | 378 535 | 376 754 | 376 379 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | -5 000 | ||||||||
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss | 1 133 352 | ||||||||
Gain Loss On Disposals Property Plant Equipment | 902 | ||||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 110 000 | 50 000 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -35 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 074 | 2 001 | 1 185 | 888 | 667 | 875 | 282 | 375 | |
Investment Property | 850 000 | 900 000 | 350 000 | 345 000 | 375 811 | 375 811 | 375 811 | 375 811 | 375 811 |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | ||||
Net Assets Liabilities Subsidiaries | 28 748 | 17 442 | 45 307 | 52 932 | |||||
Net Current Assets Liabilities | -141 947 | -136 083 | 915 361 | 859 236 | 819 237 | 796 399 | 772 622 | 747 467 | 689 574 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 131 855 | 28 634 | 35 134 | 5 733 | 3 233 | 3 233 | 1 400 | 1 300 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 314 | ||||||||
Other Disposals Property Plant Equipment | 7 813 | ||||||||
Par Value Share | 1 | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Profit Loss | -5 822 | 3 037 | 994 865 | ||||||
Profit Loss Subsidiaries | 11 849 | -11 306 | 27 865 | -1 022 | |||||
Property Plant Equipment Gross Cost | 7 813 | 7 813 | 7 813 | 7 813 | 7 813 | 9 313 | 1 500 | ||
Provisions For Liabilities Balance Sheet Subtotal | 94 984 | 104 984 | 30 474 | 25 823 | 25 823 | 25 823 | 25 823 | 25 150 | 25 150 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 94 984 | 104 984 | 30 474 | 25 823 | 25 823 | 25 823 | 25 823 | 25 150 | 25 150 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 474 | 11 771 | 141 566 | -29 801 | -35 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 813 | 1 500 | |||||||
Total Assets Less Current Liabilities | 708 053 | 770 756 | 1 270 199 | 1 207 889 | 1 197 814 | 1 174 309 | 1 151 157 | 1 124 221 | 1 065 953 |
Trade Creditors Trade Payables | 5 250 | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, March 2024 |
accounts | Free Download (10 pages) |
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