The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Thackeray, Amy Jayne
    Theatre Manager born in February 1986
    Individual (1 offspring)
    Officer
    2013-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Thackeray, David
    Civil Engineer born in February 1957
    Individual (12 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Thackeray
    Born in February 1957
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Thackeray, Adam
    Civil Engineer born in May 1927
    Individual
    Officer
    ~ 2005-08-10
    OF - Director → CIF 0
  • 2
    Thackeray, Linda Marie
    Secretary born in June 1952
    Individual
    Officer
    1992-06-17 ~ 2010-01-31
    OF - Director → CIF 0
    Thackeray, Linda Marie
    Individual
    Officer
    ~ 2010-01-31
    OF - Secretary → CIF 0
parent relation
Company in focus

AMMASA PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Investment Property
8,238,000 GBP2024-02-29
7,242,242 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
26 GBP2024-02-29
52 GBP2023-02-28
Fixed Assets
4,119,026 GBP2024-02-29
3,621,173 GBP2023-02-28
Total Inventories
1,151,536 GBP2024-02-29
972,686 GBP2023-02-28
Debtors
Current
129,649 GBP2024-02-29
196,635 GBP2023-02-28
Cash at bank and in hand
41,422 GBP2024-02-29
27,564 GBP2023-02-28
Current Assets
1,322,607 GBP2024-02-29
1,196,885 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,949,307 GBP2024-02-29
-1,384,557 GBP2023-02-28
Net Current Assets/Liabilities
-626,700 GBP2024-02-29
-187,672 GBP2023-02-28
Total Assets Less Current Liabilities
3,492,326 GBP2024-02-29
3,433,501 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-1,097,175 GBP2024-02-29
-1,619,010 GBP2023-02-28
Net Assets/Liabilities
2,236,999 GBP2024-02-29
1,801,803 GBP2023-02-28
Equity
Called up share capital
75,200 GBP2024-02-29
75,200 GBP2023-02-28
75,200 GBP2022-03-01
Other miscellaneous reserve
660,454 GBP2024-02-29
81,388 GBP2023-02-28
50,138 GBP2022-03-01
Retained earnings (accumulated losses)
1,501,345 GBP2024-02-29
1,645,215 GBP2023-02-28
1,620,735 GBP2022-03-01
Equity
2,236,999 GBP2024-02-29
1,801,803 GBP2023-02-28
1,746,073 GBP2022-03-01
Profit/Loss
Retained earnings (accumulated losses)
531,196 GBP2023-03-01 ~ 2024-02-29
103,730 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
531,196 GBP2023-03-01 ~ 2024-02-29
103,730 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
531,196 GBP2023-03-01 ~ 2024-02-29
103,730 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
531,196 GBP2023-03-01 ~ 2024-02-29
103,730 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-96,000 GBP2023-03-01 ~ 2024-02-29
-48,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-96,000 GBP2023-03-01 ~ 2024-02-29
-48,000 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-675,066 GBP2023-03-01 ~ 2024-02-29
-79,250 GBP2022-03-01 ~ 2023-02-28
Equity - Income/Expense Recognised Directly
-96,000 GBP2023-03-01 ~ 2024-02-29
-48,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-03-01 ~ 2024-02-29
Office equipment
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
2,153 GBP2024-02-29
2,153 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,101 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
26 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,127 GBP2024-02-29
Property, Plant & Equipment
Office equipment
26 GBP2024-02-29
52 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
14,524 GBP2024-02-29
15,330 GBP2023-02-28
Other Debtors
Current
108,254 GBP2024-02-29
119,144 GBP2023-02-28
Prepayments/Accrued Income
Current
6,871 GBP2024-02-29
62,161 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,444 GBP2024-02-29
16,665 GBP2023-02-28
Taxation/Social Security Payable
Current
17,453 GBP2024-02-29
25,545 GBP2023-02-28
Other Creditors
Current
1,604,242 GBP2024-02-29
1,270,593 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
324,168 GBP2024-02-29
71,754 GBP2023-02-28
Creditors
Current
1,949,307 GBP2024-02-29
1,384,557 GBP2023-02-28
Bank Borrowings
Non-current
1,097,175 GBP2024-02-29
1,619,010 GBP2023-02-28
Creditors
Non-current
1,097,175 GBP2024-02-29
1,619,010 GBP2023-02-28
Total Borrowings
1,097,175 GBP2024-02-29
1,619,010 GBP2023-02-28
Related profiles found in government register
  • AMMASA PROPERTIES LIMITED
    Info
    Registered number 02287342
    Unit 15a Main Farm Office, Brogdale Farm, Faversham, Kent ME13 8XZ
    Private Limited Company incorporated on 1988-08-16 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
  • AMMASA PROPERTIES LTD
    S
    Registered number 2287342
    Unit 15a, Main Farm Office, Brogdale Farm, Faversham, Kent, United Kingdom, ME13 8XZ
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 15a Main Farm Office, Brogdale Farm, Faversham, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    652,896 GBP2021-02-28
    Officer
    2012-09-21 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.