Agecroft Investment started in year 1954 as Private Limited Company with registration number 00529957. The Agecroft Investment company has been functioning successfully for seventy years now and its status is active. The firm's office is based in Manchester at 14/32 Hewitt Street. Postal code: M15 4GB.
The firm has 3 directors, namely Duncan W., Robert K. and Fraser W.. Of them, Fraser W. has been with the company the longest, being appointed on 9 September 2010 and Duncan W. has been with the company for the least time - from 30 September 2022. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 14/32 Hewitt Street |
Office Address2 | Hewitt Street |
Town | Manchester |
Post code | M15 4GB |
Country of origin | United Kingdom |
Registration Number | 00529957 |
Date of Incorporation | Fri, 5th Mar 1954 |
Industry | Development of building projects |
End of financial Year | 25th March |
Company age | 70 years old |
Account next due date | Mon, 25th Dec 2023 (120 days after) |
Account last made up date | Fri, 25th Mar 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Bollin Holdings Limited from Douglas, Isle Of Man. The abovementioned PSC is categorised as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares.
Bollin Holdings Limited
Fort Anne South Quay, Douglas, Isle Of Man, IM1 5PD, Isle Of Man
Legal authority | Isle Of Man Companies Act 2006 |
Legal form | Limited Company |
Country registered | Isle Of Man |
Place registered | Isle Of Man Companies Registry |
Registration number | 014583v |
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-25 | 2020-03-25 | 2021-03-25 | 2022-03-25 | 2023-03-25 |
Balance Sheet | |||||
Cash Bank On Hand | 943 488 | 214 936 | 562 485 | 1 067 470 | 1 576 815 |
Current Assets | 1 336 905 | 1 032 177 | 824 856 | 1 475 563 | 1 998 466 |
Debtors | 393 417 | 817 241 | 262 371 | 408 093 | 421 651 |
Net Assets Liabilities | 9 535 031 | 9 693 902 | 10 127 015 | 10 846 914 | |
Other Debtors | 105 874 | 596 279 | 72 097 | 80 850 | 110 819 |
Property Plant Equipment | 14 291 | 10 719 | 8 039 | 6 029 | 76 571 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 33 682 | 67 364 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 160 796 | 164 368 | 167 048 | 169 058 | 170 565 |
Additions Other Than Through Business Combinations Property Plant Equipment | 72 049 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 125 067 | 62 141 | 108 204 | 104 959 | 133 406 |
Creditors | 2 663 672 | 2 659 362 | 1 995 998 | 2 139 971 | 2 013 517 |
Fixed Assets | 10 177 763 | 11 162 216 | 10 985 152 | 10 949 460 | 11 020 002 |
Increase From Amortisation Charge For Year Intangible Assets | 33 682 | 33 682 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 572 | 2 680 | 2 010 | 1 507 | |
Intangible Assets | 33 682 | ||||
Intangible Assets Gross Cost | 67 364 | 67 364 | |||
Investment Property | 7 663 858 | 8 651 883 | 10 231 882 | 10 231 882 | 10 231 882 |
Investment Property Fair Value Model | 7 663 859 | 8 651 883 | 10 231 882 | 10 231 882 | |
Investments Fixed Assets | 2 499 614 | 2 499 614 | 711 549 | 711 549 | 711 549 |
Investments In Group Undertakings Participating Interests | 2 499 614 | 2 499 614 | 711 549 | 711 549 | 711 549 |
Net Current Assets Liabilities | -1 326 767 | -1 627 185 | -1 171 142 | -664 408 | -15 051 |
Other Creditors | 2 497 518 | 2 560 609 | 1 860 346 | 1 972 588 | 1 755 092 |
Other Taxation Social Security Payable | 41 087 | 36 612 | 27 448 | 62 424 | 60 454 |
Property Plant Equipment Gross Cost | 175 087 | 175 087 | 175 087 | 175 087 | 247 136 |
Provisions For Liabilities Balance Sheet Subtotal | 120 108 | 158 037 | 158 037 | ||
Total Assets Less Current Liabilities | 8 850 996 | 9 535 031 | 9 814 010 | 10 285 052 | 11 004 951 |
Trade Creditors Trade Payables | 64 565 | ||||
Trade Debtors Trade Receivables | 287 543 | 220 962 | 190 274 | 327 243 | 310 832 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/03/25 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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