The company has taken advantage of the exemption allowed by Financial Reporting Standard 102, “Related party disclosures” section 33.1A not to disclose details of related party transactions with entities that are 100% owned members of the same group.
The following amounts are included in Amounts owed by Related Parties (Note 9) and Amounts owed to Related Parties (Note 10).
Allied London Development Management Limited
The directors of Allied London Development Management Limited are also directors of Allied London Development Management Three Limited. The company owes £86,630 (2021: £nil) to Allied London Development Management Limited.
Allied London Holdco Limited
The directors of Allied London Holdco Limited are also directors of Allied London Development Management Three Limited. The company is owed £279,006 (2021: £nil) from Allied London Holdco Limited.
Allied London Properties Limited
The directors of Allied London Properties Limited are also directors of Allied London Development Management Three Limited. The company owes £234,385 (2021: £234,385) to Allied London Properties Limited.
Capital Properties UK (Two) Limited
The directors of Capital Properties UK (Two) Limited are also directors of Allied London Development Management Three Limited. The company owes £425,408 (2021: £425,408) to Capital Properties UK (Two) Limited.
Alphabet Management Group Limited
The directors of Alphabet Management Group Limited are also directors of Allied London Development Management Three Limited. The company is owed £500,000 (2021: £nil) by Alphabet Management Group Limited.
Allied London Development Management Four Limited (previously Form Development Management Limited)
The directors of Allied London Development Management Four Limited are also directors of Allied London Development Management Three Limited. The company is owed £12,000 (2021: £nil) by Allied London Development Management Four Limited.
Versa Holdco (Investment) Limited
Versa Holdco (Investment) Limited and Allied London Development Management Three Limited share common directors. The company owes £31,735 (2021: £nil) to Versa Holdco (Investment) Limited.
The following amounts are included within Trade Debtors (Note 9) and Trade Creditors (Note 10) and represent development management fees and management charges.
Adept Corporate Services Limited
Adept Corporate Services Limited and Allied London Development Management Three Limited share a common director. Included within Trade Debtors is an amount of £nil (2021: £3,707) owed from Adept Corporate Services Limited. Included within Trade Creditors is an amount of £nil (2021: £6,076) owed to Adept Corporate Services Limited.
All Plus Management Limited
All Plus Management Limited and Allied London Development Management Three Limited share common directors. Included within Trade Debtors is an amount of £nil (2021: £18,516) owed from All Plus Management Limited.
Versa Manchester Studios Limited
Versa Manchester Studios Limited share common directors with Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £418,715 (2021: £11,860) owed from Versa Manchester Studios Limited.
All Work and Social Limited
The directors of All Work and Social Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £13,034 (2021: £32,812) owed from All Work and Social Limited.
All Work and Social Bonded Limited
The directors of All Work and Social Bonded Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £2,500 (2021: £5,040) owed from All Work and Social Bonded Limited.
All Work and Social Leeds Dock Limited
The directors of All Work and Social Leeds Dock Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £30,486 (2021: £9,600) owed from All Work and Social Leeds Dock Limited.
Allied London Fire Station Developments Limited
The directors of Allied London Fire Station Developments Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £4,500 (2021: £72,000) owed from Allied London Fire Station Developments Limited.
Allied London One Limited
The directors of Allied London One Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £4,200 (2021: £8,604) owed from Allied London Fire Station Developments Limited.
Allied London Quay House Developments Limited
The directors of Allied London Quay House Developments Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £4,800 (2021: £nil) owed from Allied London Quay House Developments Limited.
Allied London Quay Street Two Limited
The directors of Allied London Quay Street Two Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £39,400 (2021: £45,461) owed from Allied London Quay Street Two Limited.
Castlefield House Properties Limited
The directors of Castlefield House Properties Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £2,100 (2021: £nil) owed from Castlefield House Properties Limited.
Manchester Quays Limited
The directors of Manchester Quays Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £2,400 (2021: £33,600) owed from Manchester Quays Limited.
Manchester Quays Developments (G&S) Limited
The directors of Manchester Quays Developments (G&S) Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £231,396 (2021: £34,846) owed from Manchester Quays Developments (G&S) Limited.
Manchester Quays Developments (MGY) Limited
The directors of Manchester Quays Developments (MGY) Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £94,087 (2021: £666,461) owed from Manchester Quays Developments (MGY) Limited.
Manchester Quays Developments (OGS) Limited
The directors of Manchester Quays Developments (OGS) Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £68,615 (2021: £14,453) owed from Manchester Quays Developments (OGS) Limited.
Manchester Quays Developments (St Johns) Limited
The directors of Manchester Quays Developments (St Johns) Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £nil (2021: £10,800) owed from Manchester Quays Developments (St Johns) Limited.
No.1 Retail and Leisure Limited
The directors of No.1 Retail and Leisure Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £3,000 (2021: £nil) owed from No.1 Retail and Leisure Limited.
Spinningfields Estate Limited
The directors of Spinningfields Estate Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £15,010 (2021: £34,976) owed from Spinningfields Estate Limited.
Spinningfields Management Company Limited
The directors of Spinningfields Management Company Limited are also directors of Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £nil (2021: £2,406) owed from Spinningfields Management Company Limited. Included within Trade Creditors is an amount of £nil (2021: £1,329) owed to Spinningfields Management Company Limited.
Versa Holdco Trading Limited
Versa Holdco Trading Limited share common directors with Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £22,574 (2021: £709) owed from Versa Holdco Trading Limited.
Versa London Studios Limited
Versa London Studios Limited share common directors with Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £68,052 (2021: £14,895) owed from Versa London Studios Limited.
Versa (ABC) Limited
Versa (ABC) Limited share common directors with Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £32,608 (2021: £nil) owed from Versa (ABC) Limited.
Versa (Whitehall Road) Limited
Versa (Whitehall Road) Limited share common directors with Allied London Development Management Three Limited. Included within Trade Debtors is an amount of £2,800 (2021: £nil) owed from Versa (Whitehall Road) Limited.