Founded in 2016, A & S Property Development, classified under reg no. 10279883 is an active company. Currently registered at Unit 9 Hounslow Business Park TW3 3UD, Hounslow the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Harpreet K., appointed on 15 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Hounslow Business Park |
| Office Address2 | Alice Way |
| Town | Hounslow |
| Post code | TW3 3UD |
| Country of origin | United Kingdom |
| Registration Number | 10279883 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 15 July 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Bcl Group Ltd from Hounslow, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Harpreet K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Bcl Group Ltd
Unit 9 Hounslow Business Park, Alice Way, Hounslow, TW3 3UD, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10973836 |
| Notified on | 19 April 2018 |
| Nature of control: |
75,01-100% shares |
Harpreet K.
| Notified on | 15 July 2016 |
| Ceased on | 19 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 258 | 98 685 | 80 541 | 20 925 | 193 558 | 198 312 |
| Current Assets | 964 717 | 771 708 | 726 141 | 590 814 | 860 447 | 920 701 |
| Debtors | 954 459 | 673 023 | 645 600 | 569 889 | 666 889 | 722 389 |
| Net Assets Liabilities | -10 673 | 2 948 767 | 3 018 420 | 2 948 362 | 3 006 580 | 3 043 740 |
| Other Debtors | 954 459 | 91 208 | 100 | 100 | ||
| Property Plant Equipment | 2 815 493 | 7 600 000 | 7 600 000 | 7 600 000 | 7 600 000 | 7 600 000 |
| Other | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 815 493 | 1 192 905 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 571 000 | 645 500 | 569 789 | 666 889 | 722 389 | |
| Bank Borrowings | 4 495 970 | 4 416 504 | 4 334 503 | |||
| Bank Overdrafts | 1 157 564 | 80 000 | 80 000 | 80 000 | 4 745 000 | 4 745 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 2 815 493 | 4 008 398 | 4 008 398 | |||
| Creditors | 3 790 883 | 280 483 | 244 729 | 261 461 | 4 807 379 | 4 830 473 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 591 601 | |||||
| Income Tax Expense Credit On Components Other Comprehensive Income | 646 488 | |||||
| Net Current Assets Liabilities | -2 826 166 | 491 225 | 481 412 | 329 353 | -3 946 932 | -3 909 772 |
| Other Creditors | 2 630 705 | 199 649 | 148 391 | 122 479 | 3 930 | 6 331 |
| Property Plant Equipment Gross Cost | 2 815 493 | 7 600 000 | 7 600 000 | 7 600 000 | 7 600 000 | 7 600 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 646 488 | 646 488 | 646 488 | 646 488 | 646 488 | |
| Taxation Social Security Payable | 834 | 16 338 | 31 572 | 32 981 | 53 892 | |
| Total Assets Less Current Liabilities | -10 673 | 8 091 225 | 8 081 412 | 7 929 353 | 3 653 068 | 3 690 228 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 591 602 | |||||
| Trade Creditors Trade Payables | 2 614 | 2 400 | 458 | 240 | ||
| Trade Debtors Trade Receivables | 10 815 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 14, 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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