Amicable Property Solutions Ltd
Private Limited Company · Sale
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£119,622
Cash
£121,824
Turnover
£66,841
Profit / loss
£30,308
Current assets
£135,113
Creditors < 1 year
£15,491
Equity
£119,622
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-3112 months · Company · AI-read | 2024-12-31Company · AI-read | 2020-12-318 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-3012 months | 2017-04-3012 months | 2016-04-3012 months | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 | 2011-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £119,622 | £89,314 | £28,717 | £3,035 | −£8,999 | −£13,032 | £9,359 | £100 | £9,758 | £26,978 | £14,591 | £10,594 | £15,323 |
| Equity | £119,622 | £89,314 | £28,717 | £3,035 | −£8,999 | −£13,032 | £9,359 | £100 | £9,758 | £26,978 | £14,591 | £10,594 | £15,323 |
| Share capital | £2 | £2 | — | — | — | — | — | — | — | — | — | — | — |
| Retained earnings | £119,620 | £89,312 | — | — | — | — | — | — | — | — | — | — | — |
| Assets | |||||||||||||
| Fixed assets | — | — | £21,407 | £23,683 | — | — | — | — | £30,810 | £2,408 | £1,618 | £2,157 | £2,418 |
| Property, plant & equipment | — | — | — | — | £26,344 | £29,415 | £27,092 | £29,461 | £30,810 | £2,408 | £1,618 | £2,157 | £2,418 |
| Current assets | £135,113 | £113,470 | £298,378 | £200,888 | £254,905 | £218,354 | £375,471 | £291,528 | £164,021 | £185,451 | £113,627 | £63,118 | £51,250 |
| Cash at bank | £121,824 | £101,431 | — | — | £34,137 | £14,135 | £19,241 | £18,244 | £14,446 | £41,492 | £41,508 | £16,427 | £34,382 |
| Debtors | £13,289 | £12,039 | — | — | £220,768 | £204,219 | £356,230 | £273,284 | £149,575 | £143,959 | £72,119 | £46,691 | £16,868 |
| Liabilities | |||||||||||||
| Creditors within one year | £15,491 | £24,156 | £238,867 | £219,169 | £287,844 | £258,385 | £393,204 | £292,306 | £185,073 | £160,881 | £100,654 | £54,681 | — |
| Creditors after one year | — | — | £50,000 | £0 | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | £2,201 | £2,367 | £2,404 | £2,416 | — | — | — | — | — | — | — |
| Net current assets | £119,622 | £89,314 | £59,511 | −£18,281 | −£32,939 | −£40,031 | −£17,733 | −£778 | −£21,052 | £24,570 | £12,973 | £8,437 | £12,905 |
| Assets less current liabilities | — | — | £80,918 | £5,402 | −£6,595 | −£10,616 | £9,359 | £28,683 | — | — | — | — | £15,323 |
| Profit & loss | |||||||||||||
| Turnover | £66,841 | £89,634 | — | — | — | — | — | — | — | — | — | — | — |
| Administrative expenses | £26,682 | £20,748 | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | £40,159 | £68,886 | — | — | — | — | — | — | — | — | — | — | — |
| Interest receivable | £85 | £19 | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | £40,244 | £68,905 | — | — | — | — | — | — | — | — | — | — | — |
| Tax | £9,936 | £17,226 | — | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | £30,308 | £51,679 | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 0 | 0 | 4 | 4 | 6 | 6 | 6 | 5 | — | — | — | — | — |
| Staff costs | £21,570 | £18,757 | — | — | — | — | — | — | — | — | — | — | — |
| Wages & salaries | £19,899 | £17,229 | — | — | — | — | — | — | — | — | — | — | — |
| Social security costs | £1,294 | £1,183 | — | — | — | — | — | — | — | — | — | — | — |
| Pension costs | £377 | £345 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Principal activity
- The principal activity of the company continued to be the provision of a range of property services
- What it does
- property services (AI keywords)
- Outlook
- The directors believe the company will continue to trade successfully in the foreseeable future
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Immediate parent
- Ascend Estates Limited
- Ultimate parent
- Gatehouse Financial Group Limited · Jersey
- Ultimate controlling party
- Apollo Global Management, Inc
- Accounts
- Small company · FRS 102
- Approved
- 2026-08-21, signed by J Sarmecanic
Turnover by segment (4)
- Provision of services: 66,841 (2025-12-31)
- Provision of services: 89,634 (2024-12-31)
- United Kingdom: 66,841 (2025-12-31)
- United Kingdom: 89,634 (2024-12-31)
Directors' report (3)
- A Stephenson · resigned 2026-06-16
- P Stockwell
- J Sarmecanic
Share classes (2)
- 2 Ordinary shares of £1 each of £1
- 2 Ordinary shares of £1 each of £1
Events after the year end (1)
- On 31 March 2026, the shareholders of Gatehouse Build to Rent Group Limited completed a sale of 100% of the issued share capital to Aegean Holdco Limited. From this date, Aegean Holdco Limited became the company's intermediate parent company, and the ultimate controlling party is now Apollo Global Management, Inc, by virtue of its ownership and control of the immediate parent company.
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.