Ascent Propco 1 Ltd is a private limited company located at Century House, 100 Menzies Road, Hastings TN38 9BB. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Aezaz S., appointed on 07 December 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209).
The latest confirmation statement was filed on 2023-09-20 and the deadline for the following filing is 2024-10-04. What is more, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Century House |
| Office Address2 | 100 Menzies Road |
| Town | Hastings |
| Post code | TN38 9BB |
| Country of origin | United Kingdom |
| Registration Number | 11100507 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 07 December 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Ascent Real Properties Limited from Hastings, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ascent Real Properties Limited
Century House 100 Menzies Road, Hastings, TN38 9BB, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10932692 |
| Notified on | 7 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 243 | 5 328 | 49 453 | 745 | 2 440 |
| Current Assets | 32 862 | 15 684 | 62 572 | 27 194 | 78 918 |
| Debtors | 1 619 | 10 356 | 13 119 | 26 449 | 76 478 |
| Net Assets Liabilities | -15 838 | 270 962 | 290 383 | 301 345 | 288 226 |
| Other Debtors | 1 619 | 7 605 | 13 119 | 26 449 | 31 542 |
| Property Plant Equipment | 476 413 | 1 078 936 | 1 078 573 | 1 056 032 | 1 046 636 |
| Other | |||||
| Accrued Liabilities Deferred Income | 22 854 | 11 597 | 15 932 | 499 | 15 893 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 251 | 28 640 | 51 055 | 73 596 | 96 136 |
| Additional Provisions Increase From New Provisions Recognised | -3 328 | 79 026 | 4 559 | 2 571 | 30 533 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 484 664 | 222 087 | 1 249 | 13 144 | |
| Amounts Owed By Group Undertakings Participating Interests | 30 000 | ||||
| Amounts Owed To Group Undertakings | 299 960 | 90 898 | 87 329 | 86 027 | 140 789 |
| Amounts Owed To Group Undertakings Participating Interests | 299 960 | ||||
| Bank Borrowings Overdrafts | 40 275 | 48 562 | 49 136 | 38 577 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 484 664 | 706 751 | 708 000 | 708 000 | 708 000 |
| Creditors | 528 441 | 198 093 | 220 078 | 199 806 | 261 034 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -3 328 | 79 026 | 625 | 2 571 | 5 218 |
| Deferred Tax Liabilities | -3 328 | 75 698 | 80 257 | 82 828 | 113 361 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 76 157 | 3 934 | 25 315 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 251 | 20 389 | 22 415 | 22 541 | 22 540 |
| Net Current Assets Liabilities | -495 579 | -182 409 | -157 506 | -172 612 | -182 116 |
| Net Deferred Tax Liability Asset | -19 450 | -21 833 | -19 237 | -14 112 | -13 790 |
| Other Creditors | 227 624 | 51 737 | 55 187 | 58 667 | 63 706 |
| Other Taxation Social Security Payable | 383 | 1 387 | |||
| Property Plant Equipment Gross Cost | 484 664 | 1 107 576 | 1 129 628 | 1 129 628 | 1 142 772 |
| Provisions | -3 328 | 75 698 | 80 257 | 82 828 | 113 361 |
| Provisions For Liabilities Balance Sheet Subtotal | -3 328 | 75 698 | 80 257 | 82 828 | 113 361 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -3 328 | 2 869 | 625 | 2 571 | 5 218 |
| Total Assets Less Current Liabilities | -19 166 | 896 527 | 921 067 | 883 420 | 864 520 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 400 825 | 20 803 | |||
| Total Tax Expense Credit On Items Recognised In Equity | 3 934 | ||||
| Trade Creditors Trade Payables | 857 | 3 586 | 12 685 | 4 090 | 2 069 |
| Trade Debtors Trade Receivables | 2 751 | 14 936 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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