Alford Property Services Limited is a private limited company that can be found at 87 The Pastures, Long Bennington, Newark, Nottinghamshire NG23 5EG. Its total net worth is estimated to be roughly 56992 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2007-02-12, this 17-year-old company is run by 1 director.
Director Gareth D., appointed on 12 February 2007.
The company is officially classified as "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-09-24 and the date for the next filing is 2024-10-08. Additionally, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
| Office Address | 87 The Pastures, Long Bennington |
| Office Address2 | Newark |
| Town | Nottinghamshire |
| Post code | NG23 5EG |
| Country of origin | United Kingdom |
| Registration Number | 06095787 |
| Date of Incorporation | Mon, 12th Feb 2007 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 29th February |
| Company age | 17 years old |
| Account next due date | Sat, 30th Nov 2024 (228 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 12 February 2007
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Gareth D. The abovementioned PSC and has 75,01-100% shares.
Gareth D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 56 992 | 69 713 | 90 933 | 111 849 | 117 706 | 136 829 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 5 346 | 3 316 | 7 599 | 4 652 | 3 075 | 102 392 | |||||||
| Cash Bank On Hand | 102 392 | 17 776 | 19 | 5 623 | 668 | 1 583 | 2 917 | 19 353 | |||||
| Current Assets | 79 539 | 110 600 | 126 191 | 145 973 | 155 853 | 102 392 | 19 199 | 1 520 | 9 216 | 2 683 | 14 776 | 8 363 | 98 683 |
| Debtors | 74 193 | 107 284 | 118 592 | 141 321 | 152 778 | 1 423 | 1 501 | 3 593 | 2 015 | 13 193 | 5 446 | 79 330 | |
| Net Assets Liabilities | 135 104 | 148 477 | 156 384 | 173 005 | 184 327 | 159 351 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 56 992 | 69 713 | 117 706 | 136 829 | |||||||||
| Other Debtors | 1 423 | 1 000 | 2 733 | 1 030 | 4 539 | 280 | |||||||
| Property Plant Equipment | 2 886 | 8 557 | 14 864 | 138 | 247 | 241 | 307 | ||||||
| Tangible Fixed Assets | 493 | 428 | 198 | 2 886 | |||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 56 991 | 69 712 | 90 932 | 111 848 | 117 705 | 128 204 | |||||||
| Shareholder Funds | 56 992 | 69 713 | 90 933 | 111 849 | 117 706 | 136 829 | |||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 699 | 806 | 1 059 | 729 | 789 | 38 | 132 | 277 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 156 084 | 73 952 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 160 937 | 62 354 | 58 515 | ||||||||||
| Creditors | 160 937 | 62 354 | 58 515 | 264 983 | 173 219 | 176 166 | 58 637 | 25 632 | |||||
| Creditors Due After One Year | 160 937 | ||||||||||||
| Creditors Due Within One Year | 40 887 | 35 751 | 34 552 | 38 345 | 63 896 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 389 | 902 | 53 | ||||||||||
| Disposals Investment Property Fair Value Model | 75 000 | 90 000 | 80 500 | 90 000 | |||||||||
| Disposals Property Plant Equipment | 15 226 | 1 036 | 279 | ||||||||||
| Fixed Assets | 198 | 259 270 | 428 557 | 514 864 | 431 714 | 360 247 | 320 741 | 240 307 | 150 162 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 253 | 59 | 60 | 151 | 147 | 145 | ||||||
| Investment Property | 106 384 | 270 000 | 350 000 | 281 576 | 210 000 | 170 500 | 90 000 | ||||||
| Investment Property Fair Value Model | 106 384 | 270 000 | 350 000 | 281 576 | 210 000 | 170 500 | 90 000 | ||||||
| Investments Fixed Assets | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||
| Issue Bonus Shares Decrease Increase In Equity | 1 042 | 3 984 | |||||||||||
| Net Current Assets Liabilities | 56 992 | 69 713 | 90 440 | 111 421 | 117 508 | 38 496 | -215 962 | -298 923 | -255 767 | -170 536 | -161 390 | -50 274 | 73 051 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Other Creditors | 49 053 | 227 497 | 292 571 | 261 189 | 170 341 | 174 259 | 41 319 | 3 215 | |||||
| Other Investments Other Than Loans | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |||||
| Other Taxation Social Security Payable | 6 178 | 3 985 | 2 760 | 3 794 | 2 878 | 1 907 | 17 318 | 22 417 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 585 | 9 363 | 15 923 | 867 | 1 036 | 279 | 439 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 725 | 1 764 | 1 042 | 2 942 | 5 384 | ||||||||
| Revaluation Reserve | 8 624 | ||||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 537 | 2 888 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 537 | 697 | 697 | 3 585 | |||||||||
| Tangible Fixed Assets Depreciation | 44 | 269 | 499 | 699 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | 230 | 200 | ||||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 8 624 | ||||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 778 | 6 560 | 170 | 169 | 279 | 439 | |||||||
| Total Assets Less Current Liabilities | 56 992 | 69 713 | 90 933 | 111 849 | 117 706 | 297 766 | 212 595 | 215 941 | 175 947 | 189 711 | 159 351 | 190 033 | 223 213 |
| Trade Debtors Trade Receivables | 501 | 860 | 985 | 8 654 | 5 166 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 547 | 40 887 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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