Asat Properties started in year 2015 as Private Limited Company with registration number 09420420. The Asat Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 9 Woodstock Drive. Postal code: M28 2NP.
The company has 3 directors, namely Amelia S., Stephen S. and Timothy S.. Of them, Amelia S., Stephen S., Timothy S. have been with the company the longest, being appointed on 3 February 2015. As of 28 May 2024, there was 1 ex director - Anna S.. There were no ex secretaries.
Office Address | 9 Woodstock Drive |
Office Address2 | Worsley |
Town | Manchester |
Post code | M28 2NP |
Country of origin | United Kingdom |
Registration Number | 09420420 |
Date of Incorporation | Tue, 3rd Feb 2015 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 462 688 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 170 119 | |||||||
Cash Bank On Hand | 170 119 | 133 889 | 136 512 | 140 306 | 154 695 | 40 027 | 60 931 | 82 332 |
Current Assets | 179 222 | 136 639 | 139 220 | 142 864 | 157 403 | 42 735 | 66 498 | 88 526 |
Debtors | 9 103 | 2 750 | 2 708 | 2 558 | 2 708 | 2 708 | 5 567 | 6 194 |
Other Debtors | 150 | 150 | 150 | 195 | ||||
Property Plant Equipment | 159 | 135 | 115 | 98 | 83 | 71 | 60 | |
Tangible Fixed Assets | 294 698 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | 452 688 | |||||||
Shareholder Funds | 462 688 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 | 55 | 75 | 92 | 107 | 119 | 130 | 139 |
Amounts Owed To Group Undertakings | 10 000 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||
Creditors | 21 232 | 7 882 | 7 432 | 8 020 | 8 825 | 8 293 | 14 936 | 14 827 |
Creditors Due Within One Year | 21 232 | |||||||
Fixed Assets | 304 698 | 301 197 | 301 177 | 301 160 | 410 083 | 410 071 | 410 060 | 410 051 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 20 | 17 | 15 | 12 | 11 | 9 | |
Investment Property | 301 062 | 301 062 | 301 062 | 301 062 | 410 000 | 410 000 | 410 000 | 410 000 |
Investment Property Fair Value Model | 301 062 | 301 062 | 301 062 | 301 062 | 410 000 | 410 000 | 410 000 | |
Investments Fixed Assets | 10 000 | |||||||
Investments In Group Undertakings | 10 000 | -10 000 | ||||||
Net Current Assets Liabilities | 157 990 | 128 757 | 131 788 | 134 844 | 148 578 | 34 442 | 51 562 | 73 699 |
Number Shares Allotted | 10 000 | |||||||
Other Creditors | 4 449 | 3 596 | 1 999 | 2 576 | 3 727 | 2 875 | 9 512 | 8 227 |
Other Taxation Social Security Payable | 6 783 | 4 286 | 5 433 | 5 444 | 5 098 | 5 418 | 5 424 | 6 600 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 190 | 190 | 190 | 190 | 190 | 190 | 190 | |
Share Capital Allotted Called Up Paid | 10 000 | |||||||
Tangible Fixed Assets Additions | 301 252 | |||||||
Tangible Fixed Assets Cost Or Valuation | 301 252 | |||||||
Tangible Fixed Assets Depreciation | 6 554 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 554 | |||||||
Total Assets Less Current Liabilities | 469 211 | 429 954 | 432 965 | 436 004 | 558 661 | 444 513 | 461 622 | 483 750 |
Trade Debtors Trade Receivables | 9 103 | 2 750 | 2 708 | 2 558 | 2 558 | 2 558 | 5 417 | 5 999 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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