Founded in 2015, Asa Property, classified under reg no. 09612719 is an active company. Currently registered at 70a High Street SG9 9AH, Buntingford the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Joanne M., Joseph M.. Of them, Joanne M., Joseph M. have been with the company the longest, being appointed on 28 May 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70a High Street |
| Town | Buntingford |
| Post code | SG9 9AH |
| Country of origin | United Kingdom |
| Registration Number | 09612719 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 28 May 2015
Position: Director
Appointed: 28 May 2015
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is Joanne M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joseph M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Joseph M., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-27 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -759 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 202 | 37 891 | 11 466 | 20 425 | 62 525 | 91 393 | 55 873 | 11 788 | |
| Current Assets | 0 | 392 | 38 108 | 14 798 | 35 567 | 107 715 | 144 912 | 82 600 | 13 136 |
| Debtors | 0 | 190 | 217 | 3 332 | 15 142 | 22 690 | 53 519 | 26 727 | 1 348 |
| Net Assets Liabilities | -759 | -1 025 | -13 723 | -45 765 | -35 920 | 73 768 | 72 551 | 80 572 | |
| Other Debtors | 190 | 217 | 3 098 | 3 098 | 1 348 | ||||
| Property Plant Equipment | 61 260 | 176 549 | 35 180 | 26 652 | 19 989 | ||||
| Total Inventories | 22 500 | ||||||||
| Cash Bank In Hand | 202 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 0 | -759 | |||||||
| Tangible Fixed Assets | 61 260 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -760 | ||||||||
| Shareholder Funds | -759 | ||||||||
| Other | |||||||||
| Total Fixed Assets Additions | 61 260 | ||||||||
| Total Fixed Assets Cost Or Valuation | 61 260 | ||||||||
| Accrued Liabilities | 600 | 600 | 600 | 1 300 | 1 300 | 1 300 | 1 300 | 1 200 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 143 435 | 338 382 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 115 289 | ||||||||
| Amounts Owed To Related Parties | 12 348 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings | 121 800 | 227 400 | 357 800 | 414 050 | 455 717 | 451 135 | 441 135 | ||
| Bank Overdrafts | 3 954 | ||||||||
| Creditors | 62 411 | 121 800 | 227 400 | 357 800 | 414 050 | 455 717 | 451 135 | 441 135 | |
| Fixed Assets | 61 260 | 676 000 | 758 180 | 736 652 | 729 989 | ||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -11 984 | 22 118 | 7 500 | 47 000 | -13 000 | ||||
| Investment Property | 176 549 | 308 000 | 668 500 | 676 000 | 723 000 | 710 000 | 710 000 | ||
| Investment Property Fair Value Model | 176 549 | 308 000 | 668 500 | 676 000 | 723 000 | 710 000 | 710 000 | ||
| Net Current Assets Liabilities | 0 | -62 019 | -55 774 | -94 323 | -350 261 | -294 764 | -214 946 | -199 217 | -204 484 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Other Creditors | 61 811 | 93 282 | 108 521 | 373 337 | 344 619 | 313 572 | 261 809 | 184 196 | |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Property Plant Equipment Gross Cost | 61 260 | 176 549 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 204 | 3 106 | 13 749 | 13 749 | 3 798 | ||||
| Taxation Social Security Payable | 353 | 3 979 | 29 809 | 8 708 | 9 876 | ||||
| Total Assets Less Current Liabilities | 0 | -759 | 120 775 | 213 677 | 318 239 | 381 236 | 543 234 | 537 435 | 525 505 |
| Total Borrowings | 121 800 | 227 400 | 357 800 | 414 050 | 455 717 | 451 135 | 441 135 | ||
| Trade Creditors Trade Payables | 10 838 | 48 627 | 6 844 | ||||||
| Trade Debtors Trade Receivables | 234 | 12 044 | 22 690 | 53 519 | 26 727 | ||||
| Work In Progress | 22 500 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 62 411 | ||||||||
| Tangible Fixed Assets Additions | 61 260 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 61 260 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024 |
accounts | Free Download (10 pages) |
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