Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 24 November 2026
- Last conf. stmt
- 10 November 2025
A&I Property Ltd
- Incorporated
- 13 January 2016 (10 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- North West
- Address
- 323 Smithdown RoadLiverpoolL15 3JA
Charges
- Total
- 47
- Outstanding
- 31
- Part satisfied
- 0
- Satisfied
- 16
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 November 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 16714145
Former controllers (2)
20 November 2025
Ceased Neil Stuart Colquhoun — Owns 25–50% of shares
20 November 2025
Ceased Clair Josephine Colquhoun — Owns 25–50% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
A&I Property Ltd This company Owns 75–100% of shares
Aisgo Property Limited Owns 75–100% of shares
Sagio Property Limited Owns 75–100% of shares
Cica Property Limited Owns 75–100% of shares
Lybe Limited Owns 25–50% of shares
Urbanex Construction Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £6,178,048
- Cash
- £423,365
- Employees
- 2
- Debt Ratio
- 68%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £18,898,778 | £13,038,540 | £11,010,144 | £5,330,484 | £5,099,595 | £4,665,000 | |
| Current Assets | £507,988 | £84,033 | £710,836 | £392,422 | £70,749 | £128,424 | |
| Debtors | £84,623 | £65,886 | £423,017 | £67,624 | £44,644 | £762 | |
| Cash | £423,365 | £18,147 | £287,819 | £324,798 | £26,105 | £127,662 | |
| Creditors (< 1 year) | £2,032,258 | £533,697 | £1,010,036 | £151,058 | £99,056 | £141,527 | £500,186 |
| Creditors (> 1 year) | £11,196,460 | £8,578,737 | £7,986,663 | £7,313,855 | £3,820,769 | £3,490,482 | £3,233,559 |
| Net Current Assets | (£1,524,270) | (£449,664) | £559,778 | £293,366 | (£70,778) | (£371,762) | |
| Net Assets | £6,178,048 | £4,010,139 | £4,256,067 | £1,803,081 | £1,538,335 | £1,059,679 | |
| Shareholder Funds | £6,178,048 | £4,010,139 | £4,256,067 | £1,803,081 | £1,538,335 | £1,059,679 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 March 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 30 January 2026 | Registration of a charge | |||
| 23 January 2026 | Registration of a charge | |||
| 21 January 2026 | Registration of a charge | |||
| 27 November 2025 | Confirmation statement with updates | 10 November 2025 |
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