AMICABLE PROPERTY SOLUTIONS LTD, SALE, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £15.3K

Key figures

Profit / (loss)

2011£15.320

2012£15.321

2013£10.592

2014£14.589

2015£26.976

2016£9756

2017—

2018—

2019—

2020—

Total assets

2011£15.322

2012£10.594

2013£10.594

2014£14.591

2015£26.978

2016£9758

2017£100

2018£9359

2019£3035

2020£28.717

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£9359

2019£3035

2020£28.717

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£100

2018£9359

2019£3035

2020£28.717

Current Assets

2011£51.250

2012£51.250

2013£63.118

2014£113.627

2015£185.451

2016£164.021

2017£291.528

2018£375.471

2019£200.888

2020£298.378

Net Current Assets Liabilities

2011£12.904

2012£8436

2013£8437

2014£12.973

2015£24.570

2016£-21.052

2017£-778

2018£-17.733

2019£18.281

2020£59.511

Total Assets Less Current Liabilities

2011£15.322

2012£10.594

2013—

2014—

2015—

2016—

2017£28.683

2018£9359

2019£5402

2020£80.918

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£18.244

2018£19.241

2019£14.135

2020—

Debtors

2011£16.868

2012£16.868

2013£46.691

2014£72.119

2015£143.959

2016£149.575

2017£273.284

2018£356.230

2019£204.219

2020—

Other Debtors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£334.755

2019£204.219

2020—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£292.306

2018£393.204

2019£0

2020£50.000

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£353.522

2019£213.661

2020—

Number Shares Allotted

2011—

2012—

20132

20142

20152

20162

2017—

2018—

2019—

2020—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20175

20186

20194

20204

Accrued Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£28.583

2019£34.901

2020—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£-28.583

2018—

2019£0

2020£0

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£10.578

2018£9915

2019£17.268

2020—

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£5942

2019—

2020—

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Cash Bank In Hand

2011£34.382

2012£34.382

2013£16.427

2014£41.508

2015£41.492

2016£14.446

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2011—

2012—

2013£54.681

2014£100.654

2015£160.881

2016£185.073

2017—

2018—

2019—

2020—

Creditors Due Within One Year Total Current Liabilities

2011£38.346

2012£38.345

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Fixed Assets

2011£2418

2012£2418

2013£2157

2014£1618

2015£2408

2016£30.810

2017—

2018—

2019£23.683

2020£21.407

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£2370

2018£3619

2019£3071

2020—

Net Assets Liabilities Including Pension Asset Liability

2011£15.322

2012£10.594

2013£10.594

2014£14.591

2015£26.978

2016£9758

2017—

2018—

2019—

2020—

Profit Loss Account Reserve

2011£15.320

2012£15.321

2013£10.592

2014£14.589

2015£26.976

2016£9756

2017—

2018—

2019—

2020—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£29.461

2018£27.092

2019£29.415

2020—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£37.670

2018£39.330

2019£43.612

2020—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£2416

2019£2367

2020£2201

Shareholder Funds

2011£15.322

2012£15.323

2013£10.594

2014£14.591

2015£26.978

2016£9758

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2011£2418

2012£2418

2013£2157

2014£1618

2015£2408

2016£30.810

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2011£3224

2012£459

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2011£3224

2012£3683

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2011£806

2012£1525

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charge For Period

2011£806

2012£719

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£10.761

2019£9823

2020—

Total Borrowings

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£338

2019—

2020—

Trade Debtors Trade Receivables

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£21.475

2019—

2020—

Value Shares Allotted

2011—

2012—

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£15.320	£15.321	£10.592	£14.589	£26.976	£9756	—	—	—	—
Total assets	£15.322	£10.594	£10.594	£14.591	£26.978	£9758	£100	£9359	£3035	£28.717
Net Assets Liabilities	—	—	—	—	—	—	£100	£9359	£3035	£28.717
Equity	—	—	—	—	—	—	£100	£9359	£3035	£28.717
Current Assets	£51.250	£51.250	£63.118	£113.627	£185.451	£164.021	£291.528	£375.471	£200.888	£298.378
Net Current Assets Liabilities	£12.904	£8436	£8437	£12.973	£24.570	£-21.052	£-778	£-17.733	£18.281	£59.511
Total Assets Less Current Liabilities	£15.322	£10.594	—	—	—	—	£28.683	£9359	£5402	£80.918
Cash Bank On Hand	—	—	—	—	—	—	£18.244	£19.241	£14.135	—
Debtors	£16.868	£16.868	£46.691	£72.119	£143.959	£149.575	£273.284	£356.230	£204.219	—
Other Debtors	—	—	—	—	—	—	—	£334.755	£204.219	—
Creditors	—	—	—	—	—	—	£292.306	£393.204	£0	£50.000
Other Creditors	—	—	—	—	—	—	—	£353.522	£213.661	—
Number Shares Allotted	—	—	2	2	2	2	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	5	6	4	4
Accrued Liabilities	—	—	—	—	—	—	—	£28.583	£34.901	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£-28.583	—	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£10.578	£9915	£17.268	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£5942	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—
Cash Bank In Hand	£34.382	£34.382	£16.427	£41.508	£41.492	£14.446	—	—	—	—
Creditors Due Within One Year	—	—	£54.681	£100.654	£160.881	£185.073	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£38.346	£38.345	—	—	—	—	—	—	—	—
Fixed Assets	£2418	£2418	£2157	£1618	£2408	£30.810	—	—	£23.683	£21.407
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£2370	£3619	£3071	—
Net Assets Liabilities Including Pension Asset Liability	£15.322	£10.594	£10.594	£14.591	£26.978	£9758	—	—	—	—
Profit Loss Account Reserve	£15.320	£15.321	£10.592	£14.589	£26.976	£9756	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£29.461	£27.092	£29.415	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£37.670	£39.330	£43.612	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£2416	£2367	£2201
Shareholder Funds	£15.322	£15.323	£10.594	£14.591	£26.978	£9758	—	—	—	—
Tangible Fixed Assets	£2418	£2418	£2157	£1618	£2408	£30.810	—	—	—	—
Tangible Fixed Assets Additions	£3224	£459	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3224	£3683	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£806	£1525	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£806	£719	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	£10.761	£9823	—
Total Borrowings	—	—	—	—	—	—	—	£338	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£21.475	—	—
Value Shares Allotted	—	—	£2	£2	£2	£2	—	—	—	—

AMICABLE PROPERTY SOLUTIONS LTD

Riepilogo

Dati legali e stato

Timeline (17 events)

Appointed James Richard Sarmecanic (person)

Appointed James Richard Sarmecanic (person)

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (5 changes)

Appointed Ascend Estates Ltd (company)

Resigned Steven Charles Richardson (person)

Appointed Wendy Richardson (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AMICABLE PROPERTY SOLUTIONS LTD

Confirmation statement

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure