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
    Golborne, Ashley Barry
    Director born in April 1991
    Individual (2 offsprings)
    Officer
    2011-10-03 ~ now
    OF - Director → CIF 0
    Golborne, Ashley Barry
    Individual (2 offsprings)
    Officer
    2019-02-03 ~ now
    OF - Secretary → CIF 0
    Mr Ashley Barry Golborne
    Born in April 1991
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Golborne, Christopher Paul
    Director born in November 1953
    Individual (6 offsprings)
    Officer
    2003-03-25 ~ now
    OF - Director → CIF 0
    Mr Christopher Paul Golborne
    Born in November 1953
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Boardman, William
    Individual (3 offsprings)
    Officer
    2003-03-25 ~ 2019-02-03
    OF - Secretary → CIF 0
  • 2
    Edbrooke House, St Johns Road, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2003-03-25 ~ 2003-03-25
    PE - Nominee Secretary → CIF 0
  • 3
    Edbrooke House, St Johns Road, Woking, Surrey
    Dissolved Corporate (2 parents)
    Officer
    2003-03-25 ~ 2003-03-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A & C INDUSTRIAL PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
12,186,348 GBP2024-08-31
11,131,317 GBP2023-08-31
Debtors
377,024 GBP2024-08-31
181,750 GBP2023-08-31
Cash at bank and in hand
587,302 GBP2024-08-31
18,102 GBP2023-08-31
Current Assets
964,326 GBP2024-08-31
199,852 GBP2023-08-31
Creditors
Current
1,283,736 GBP2024-08-31
859,162 GBP2023-08-31
Net Current Assets/Liabilities
-319,410 GBP2024-08-31
-659,310 GBP2023-08-31
Total Assets Less Current Liabilities
11,866,938 GBP2024-08-31
10,472,007 GBP2023-08-31
Net Assets/Liabilities
7,643,583 GBP2024-08-31
7,349,537 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Revaluation reserve
5,314,046 GBP2024-08-31
5,314,046 GBP2023-08-31
Retained earnings (accumulated losses)
2,328,537 GBP2024-08-31
2,034,491 GBP2023-08-31
Equity
7,643,583 GBP2024-08-31
7,349,537 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,713,265 GBP2024-08-31
10,650,000 GBP2023-08-31
Furniture and fittings
897,964 GBP2024-08-31
818,703 GBP2023-08-31
Motor vehicles
161,303 GBP2024-08-31
142,715 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,772,532 GBP2024-08-31
11,611,418 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,913 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-66,913 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
537,139 GBP2024-08-31
436,380 GBP2023-08-31
Motor vehicles
49,045 GBP2024-08-31
43,721 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,184 GBP2024-08-31
480,101 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100,759 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
37,420 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,179 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,096 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,096 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
11,713,265 GBP2024-08-31
10,650,000 GBP2023-08-31
Furniture and fittings
360,825 GBP2024-08-31
382,323 GBP2023-08-31
Motor vehicles
112,258 GBP2024-08-31
98,994 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
137,398 GBP2024-08-31
64,323 GBP2023-08-31
Amounts owed by directors
154,908 GBP2024-08-31
79,266 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
37,678 GBP2024-08-31
32,302 GBP2023-08-31
Prepayments/Accrued Income
Current
47,040 GBP2024-08-31
5,859 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
377,024 GBP2024-08-31
181,750 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
158,531 GBP2024-08-31
305,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
77,160 GBP2024-08-31
31,883 GBP2023-08-31
Trade Creditors/Trade Payables
Current
144,987 GBP2024-08-31
69,005 GBP2023-08-31
Amounts owed to group undertakings
Current
738,539 GBP2024-08-31
288,211 GBP2023-08-31
Corporation Tax Payable
Current
79,986 GBP2024-08-31
81,149 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
84,533 GBP2024-08-31
83,914 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,317,718 GBP2024-08-31
1,015,833 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
83,318 GBP2024-08-31
283,200 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
  • A & C INDUSTRIAL PROPERTIES LIMITED
    Info
    Registered number 04711258
    Unit 17 Aaron Road, Whittlesey, Peterborough PE7 2EX
    Private Limited Company incorporated on 2003-03-25 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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