A & A PROPERTIES LIMITED, GLASGOW, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £716

Key figures

Profit / (loss)

2010£716

2011£15,023

2012£28,112

2013£38,622

2014£44,739

2015£49,570

2016£58,377

2017—

2018—

2019—

2020—

2021—

Total assets

2010£718

2011£15,025

2012£28,114

2013£38,624

2014£44,741

2015£49,572

2016£58,379

2017£99,535

2018£117,803

2019£149,326

2020£192,853

2021£196,736

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£99,535

2018£117,803

2019£149,326

2020£192,853

2021£196,736

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£99,535

2018£117,803

2019£149,326

2020£192,853

2021£196,736

Current Assets

2010£0

2011£449

2012£707

2013£613

2014£924

2015£1,583

2016—

2017£2,136

2018£809

2019£2,872

2020—

2021£53,726

Net Current Assets Liabilities

2010£-19,667

2011£-23,710

2012£-14,278

2013£-24,989

2014£-36,823

2015£-51,707

2016£-61,798

2017£-79,861

2018£-79,846

2019£-46,480

2020£-27,147

2021£26,736

Total Assets Less Current Liabilities

2010£482,399

2011£478,356

2012£487,788

2013£477,077

2014£465,243

2015£450,359

2016£440,268

2017£347,205

2018£313,220

2019£221,520

2020£192,853

2021£246,736

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,136

2018£593

2019£627

2020£16,754

2021£53,726

Debtors

2010—

2011—

2012£0

2013£609

2014£455

2015£697

2016—

2017£0

2018£216

2019£2,245

2020—

2021£0

Other Debtors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£216

2019£2,245

2020—

2021£0

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£247,670

2018£195,417

2019£49,352

2020£43,901

2021£26,990

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1

2018£0

2019£-1

2020£-1

2021—

Number Shares Allotted

2010—

2011—

20122

20132

20142

20152

20162

2017—

2018—

2019—

2020—

2021—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

20171

2018—

20190

20200

20210

Accrued Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£0

2020£800

2021£600

Bank Borrowings Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£28,350

2018—

2019—

2020£0

2021£50,000

Called Up Share Capital

2010£2

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2010£0

2011£449

2012£707

2013£4

2014£469

2015£886

2016£1,308

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£19,811

2018£13,714

2019£16,261

2020£21,753

2021£22,663

Creditors Due After One Year

2010—

2011—

2012£459,674

2013£438,453

2014£420,502

2015£400,787

2016£381,889

2017—

2018—

2019—

2020—

2021—

Creditors Due After One Year Total Noncurrent Liabilities

2010£481,681

2011£463,331

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2010—

2011—

2012£14,985

2013£25,602

2014£37,747

2015£53,290

2016£63,106

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2010£19,667

2011£24,159

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£34,000

2018£125,066

2019£48,000

2020—

2021—

Fixed Assets

2010£502,066

2011£502,066

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2010£718

2011£15,025

2012£28,114

2013£38,624

2014£44,741

2015£49,572

2016£58,379

2017—

2018—

2019—

2020—

2021—

Other Remaining Borrowings

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£62,029

2018£66,941

2019£33,092

2020£21,297

2021£3,430

Profit Loss Account Reserve

2010£716

2011£15,023

2012£28,112

2013£38,622

2014£44,739

2015£49,570

2016£58,377

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£427,066

2018£393,066

2019£268,000

2020£220,000

2021£220,000

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£393,066

2018£268,000

2019£220,000

2020£220,000

2021£220,000

Share Capital Allotted Called Up Paid

2010—

2011—

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2010£718

2011£15,025

2012£28,114

2013£38,624

2014£44,741

2015£49,572

2016£58,379

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2010£502,066

2011£502,066

2012£502,066

2013£502,066

2014£502,066

2015£502,066

2016£502,066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2010£502,066

2011£502,066

2012£502,066

2013£502,066

2014£502,066

2015£502,066

2016£427,066

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2010—

2011—

2012—

2013—

2014—

2015—

2016£75,000

2017—

2018—

2019—

2020—

2021—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£716	£15,023	£28,112	£38,622	£44,739	£49,570	£58,377	—	—	—	—	—
Total assets	£718	£15,025	£28,114	£38,624	£44,741	£49,572	£58,379	£99,535	£117,803	£149,326	£192,853	£196,736
Net Assets Liabilities	—	—	—	—	—	—	—	£99,535	£117,803	£149,326	£192,853	£196,736
Equity	—	—	—	—	—	—	—	£99,535	£117,803	£149,326	£192,853	£196,736
Current Assets	£0	£449	£707	£613	£924	£1,583	—	£2,136	£809	£2,872	—	£53,726
Net Current Assets Liabilities	£-19,667	£-23,710	£-14,278	£-24,989	£-36,823	£-51,707	£-61,798	£-79,861	£-79,846	£-46,480	£-27,147	£26,736
Total Assets Less Current Liabilities	£482,399	£478,356	£487,788	£477,077	£465,243	£450,359	£440,268	£347,205	£313,220	£221,520	£192,853	£246,736
Cash Bank On Hand	—	—	—	—	—	—	—	£2,136	£593	£627	£16,754	£53,726
Debtors	—	—	£0	£609	£455	£697	—	£0	£216	£2,245	—	£0
Other Debtors	—	—	—	—	—	—	—	£0	£216	£2,245	—	£0
Creditors	—	—	—	—	—	—	—	£247,670	£195,417	£49,352	£43,901	£26,990
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£1	£0	£-1	£-1	—
Number Shares Allotted	—	—	2	2	2	2	2	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	—	0	0	0
Accrued Liabilities	—	—	—	—	—	—	—	—	—	£0	£800	£600
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£28,350	—	—	£0	£50,000
Called Up Share Capital	£2	£2	£2	£2	£2	£2	£2	—	—	—	—	—
Cash Bank In Hand	£0	£449	£707	£4	£469	£886	£1,308	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£19,811	£13,714	£16,261	£21,753	£22,663
Creditors Due After One Year	—	—	£459,674	£438,453	£420,502	£400,787	£381,889	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£481,681	£463,331	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£14,985	£25,602	£37,747	£53,290	£63,106	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£19,667	£24,159	—	—	—	—	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£34,000	£125,066	£48,000	—	—
Fixed Assets	£502,066	£502,066	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£718	£15,025	£28,114	£38,624	£44,741	£49,572	£58,379	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	£62,029	£66,941	£33,092	£21,297	£3,430
Profit Loss Account Reserve	£716	£15,023	£28,112	£38,622	£44,739	£49,570	£58,377	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£427,066	£393,066	£268,000	£220,000	£220,000
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£393,066	£268,000	£220,000	£220,000	£220,000
Share Capital Allotted Called Up Paid	—	—	£2	£2	£2	£2	£2	—	—	—	—	—
Shareholder Funds	£718	£15,025	£28,114	£38,624	£44,741	£49,572	£58,379	—	—	—	—	—
Tangible Fixed Assets	£502,066	£502,066	£502,066	£502,066	£502,066	£502,066	£502,066	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£502,066	£502,066	£502,066	£502,066	£502,066	£502,066	£427,066	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	—	£75,000	—	—	—	—	—

A & A PROPERTIES LIMITED

Summary

Legal & Status

Timeline (14 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Faraaz Ahmad (person)

Resigned Imran Anwar (person)

Appointed Imran Anwar (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of A & A PROPERTIES LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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