Company information:
Aps C/T Properties Limited (No: 04905400)
Address: THE GRANARY, HERMITAGE COURT, HERMITAGE LANE, MAIDSTONE, KENT, ME16 9NT, ENGLAND
Status: Active
Incorporated: 19-Sep-2003
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: MARIA PERRY ( DOB: Jun-1971 From: Nov-2018 )
Current Director: AARON PAUL STONE ( DOB: Sep-1948 From: May-2016 )
Resigned Director: PIA RICKI BROWN-STONE ( From: Mar-2016 To: Nov-2018 )
Resigned Director: AARON PAUL STONE ( From: Sep-2003 To: Mar-2006 )
Resigned Director: JOSEPH JOHN STONE ( DOB: Apr-1987 From: Mar-2006 To: May-2016 )
Resigned Secretary: LYNNE JAMES ( From: Feb-2005 To: Oct-2012 )
Resigned Secretary: NASH HARVEY SECRETARIAL SERVICES LIMITED ( DOB: May-1964 From: Sep-2003 To: Feb-2005 )
Persons of Significant Control:
Mr Aaron Paul Stone, Wierton Place Wierton Road, Boughton Monchelsea, Maidstone, Kent, ME17 4JS, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 881,716 | 876,527 | 872,564 | 869,518 | 867,156 | 865,302 | 863,825 | 862,626 | 881716.0,876527.0,872564.0,869518.0,867156.0,865302.0,863825.0,862626.0 |
Fixed assets / Property, plant and equipment | 881,715 | 876,526 | 872,563 | 869,517 | 867,155 | 865,301 | 863,824 | 862,625 | 881715.0,876526.0,872563.0,869517.0,867155.0,865301.0,863824.0,862625.0 |
Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Current assets | 70,924 | 106,004 | 304,798 | 309,598 | 232,737 | 443,175 | 337,582 | 299,012 | 70924.0,106004.0,304798.0,309598.0,232737.0,443175.0,337582.0,299012.0 |
Current assets / Debtors | 56,395 | 94,513 | 97,396 | 109,934 | 112,872 | 108,397 | 192,187 | 244,335 | 56395.0,94513.0,97396.0,109934.0,112872.0,108397.0,192187.0,244335.0 |
Current assets / Debtors / Trade debtors / trade receivables | 6,861 | 6861.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 14,529 | 11,491 | 207,402 | 199,664 | 119,865 | 334,778 | 145,395 | 54,677 | 14529.0,11491.0,207402.0,199664.0,119865.0,334778.0,145395.0,54677.0 |
Net current assets (liabilities) | -341,815 | -346,531 | -389,265 | -193,344 | -92,864 | -14,151 | -32,844 | -53,674 | -341815.0,-346531.0,-389265.0,-193344.0,-92864.0,-14151.0,-32844.0,-53674.0 |
Total assets less current liabilities | 539,901 | 529,996 | 483,299 | 676,174 | 774,292 | 851,151 | 830,981 | 808,952 | 539901.0,529996.0,483299.0,676174.0,774292.0,851151.0,830981.0,808952.0 |
Net assets (liabilities) | 429,485 | 484,522 | 676,174 | 674,292 | 754,484 | 754,314 | 752,285 | 429485.0,484522.0,0.0,676174.0,674292.0,754484.0,754314.0,752285.0 | |
Equity / share capital and reserves | 429,485 | 484,522 | 483,299 | 676,174 | 674,292 | 754,484 | 754,314 | 752,285 | 429485.0,484522.0,483299.0,676174.0,674292.0,754484.0,754314.0,752285.0 |