angel office village limited(the)
angel office village limited(the) Company Information
Company Number
02060642
Next Accounts
19 days late
Shareholders
the howcroft pension trust (rowanmoor trustees ltd fs/1573)
eritrean embassy
View AllGroup Structure
View All
Industry
Management of real estate on a fee or contract basis
Registered Address
hallings hatch parkgate road, newdigate, dorking, RH5 5DY
Website
-angel office village limited(the) Estimated Valuation
Pomanda estimates the enterprise value of ANGEL OFFICE VILLAGE LIMITED(THE) at £0 based on a Turnover of £0 and 2.58x industry multiple (adjusted for size and gross margin).
angel office village limited(the) Estimated Valuation
Pomanda estimates the enterprise value of ANGEL OFFICE VILLAGE LIMITED(THE) at £0 based on an EBITDA of £0 and a 6.8x industry multiple (adjusted for size and gross margin).
angel office village limited(the) Estimated Valuation
Pomanda estimates the enterprise value of ANGEL OFFICE VILLAGE LIMITED(THE) at £9.3k based on Net Assets of £5.1k and 1.82x industry multiple (adjusted for liquidity).
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Angel Office Village Limited(the) Overview
Angel Office Village Limited(the) is a live company located in dorking, RH5 5DY with a Companies House number of 02060642. It operates in the management of real estate on a fee or contract basis sector, SIC Code 68320. Founded in October 1986, it's largest shareholder is the howcroft pension trust (rowanmoor trustees ltd fs/1573) with a 19.9% stake. Angel Office Village Limited(the) is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Angel Office Village Limited(the) Health Check
There is insufficient data available to calculate a health check for Angel Office Village Limited(The). Company Health Check FAQs
0 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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Profitability
There is insufficient data available for this Key Performance Indicator!
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Employees
with 1 employees, this is below the industry average (6)
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- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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Efficiency
There is insufficient data available for this Key Performance Indicator!
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
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Debt Level
There is insufficient data available for this Key Performance Indicator!
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ANGEL OFFICE VILLAGE LIMITED(THE) financials
Angel Office Village Limited(The)'s latest turnover from June 2023 is 0 and the company has net assets of £5.1 thousand. According to their latest financial statements, Angel Office Village Limited(The) has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | -19 | -62 | ||||||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | -19 | -62 | ||||||||||||
| Tax | ||||||||||||||
| Profit After Tax | -19 | -62 | ||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | -19 | -62 | ||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | 1 | |||||||||||||
| EBITDA* | -19 | -62 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | ||||||||||||||
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 5,092 | 11,469 | 10,209 | 2,306 | 20,680 | 3,134 | 2,758 | |||||||
| Group Debtors | ||||||||||||||
| Misc Debtors | 5,092 | 5,092 | 5,092 | 5,092 | 2,916 | 21,729 | ||||||||
| Cash | 19 | 2,257 | 79,252 | 138,850 | 236,371 | 9,522 | 14,416 | 4,705 | 9,801 | 4,574 | ||||
| misc current assets | ||||||||||||||
| total current assets | 5,092 | 5,092 | 5,092 | 5,092 | 5,111 | 5,173 | 79,252 | 160,579 | 247,840 | 19,731 | 16,722 | 25,385 | 12,935 | 7,332 |
| total assets | 5,092 | 5,092 | 5,092 | 5,092 | 5,111 | 5,173 | 79,252 | 160,579 | 247,840 | 19,731 | 16,722 | 25,385 | 12,935 | 7,332 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 138,255 | 16,415 | 13,702 | 26,273 | 13,228 | 8,620 | ||||||||
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 74,079 | 32,156 | ||||||||||||
| total current liabilities | 74,079 | 32,156 | 138,255 | 16,415 | 13,702 | 26,273 | 13,228 | 8,620 | ||||||
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | ||||||||||||||
| other liabilities | ||||||||||||||
| provisions | ||||||||||||||
| total long term liabilities | ||||||||||||||
| total liabilities | 74,079 | 32,156 | 138,255 | 16,415 | 13,702 | 26,273 | 13,228 | 8,620 | ||||||
| net assets | 5,092 | 5,092 | 5,092 | 5,092 | 5,111 | 5,173 | 5,173 | 128,423 | 109,585 | 3,316 | 3,020 | -888 | -293 | -1,288 |
| total shareholders funds | 5,092 | 5,092 | 5,092 | 5,092 | 5,111 | 5,173 | 5,173 | 128,423 | 109,585 | 3,316 | 3,020 | -888 | -293 | -1,288 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | -19 | -62 | ||||||||||||
| Depreciation | ||||||||||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | ||||||||||||||
| Debtors | 2,176 | 2,916 | -21,729 | 10,260 | 1,260 | 7,903 | 2,306 | 17,546 | 376 | 2,758 | ||||
| Creditors | -138,255 | 121,840 | 2,713 | 13,702 | 13,045 | 4,608 | 8,620 | |||||||
| Accruals and Deferred Income | -74,079 | 41,923 | 32,156 | |||||||||||
| Deferred Taxes & Provisions | ||||||||||||||
| Cash flow from operations | -19 | -2,238 | -76,995 | 63,652 | -116,359 | |||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | -123,250 | 18,838 | ||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -19 | -2,238 | -76,995 | -59,598 | -97,521 | 226,849 | -4,894 | 14,416 | -5,096 | 5,227 | 4,574 | |||
| overdraft | ||||||||||||||
| change in cash | -19 | -2,238 | -76,995 | -59,598 | -97,521 | 226,849 | -4,894 | 14,416 | -5,096 | 5,227 | 4,574 |
angel office village limited(the) Credit Report and Business Information
Angel Office Village Limited(the) Competitor Analysis
Perform a competitor analysis for angel office village limited(the) by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other mature companies, companies in RH5 area or any other competitors across 12 key performance metrics.
angel office village limited(the) Ownership
ANGEL OFFICE VILLAGE LIMITED(THE) group structure
Angel Office Village Limited(The) has no subsidiary companies.
Ultimate parent company
ANGEL OFFICE VILLAGE LIMITED(THE)
02060642
angel office village limited(the) directors
Angel Office Village Limited(The) currently has 8 directors. The longest serving directors include Fell Alan (Nov 2000) and Mr Timothy Shoben (Mar 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Fell Alan | 76 years | Nov 2000 | - | Director | |
| Mr Timothy Shoben | England | 51 years | Mar 2011 | - | Director |
| Mr Albert Rogove | 88 years | Jan 2015 | - | Director | |
| Mr Stephen Lattimore | England | 45 years | Mar 2023 | - | Director |
| Mr Salih Saad | England | 66 years | Mar 2023 | - | Director |
| Miss Amy Wilson | England | 45 years | May 2023 | - | Director |
| Mr Jonathan Eaton | England | 58 years | May 2024 | - | Director |
| Ms Carol Bewick | 60 years | May 2024 | - | Director |
P&L
June 2023turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
5.1k
0%
total assets
5.1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
angel office village limited(the) company details
company number
02060642
Type
Private limited with Share Capital
industry
68320 - Management of real estate on a fee or contract basis
incorporation date
October 1986
age
39
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
trackreal limited (December 1986)
accountant
REED ACCOUNTS & TAX LIMITED
auditor
-
address
hallings hatch parkgate road, newdigate, dorking, RH5 5DY
Bank
-
Legal Advisor
-
angel office village limited(the) Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to angel office village limited(the).
angel office village limited(the) Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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angel office village limited(the) Companies House Filings - See Documents
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