Asett Homes started in year 2014 as Private Limited Company with registration number 09278078. The Asett Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lowestoft at The Sett Lodge Lane. Postal code: NR32 5ED. Since 2014-10-24 Asett Homes Ltd is no longer carrying the name Asett Homes.
The company has 4 directors, namely Elliott G., Peter K. and Martin A. and others. Of them, Peter K., Martin A., Timothy B. have been with the company the longest, being appointed on 6 September 2016 and Elliott G. has been with the company for the least time - from 11 November 2020. As of 8 May 2024, there was 1 ex director - Stephen G.. There were no ex secretaries.
Office Address | The Sett Lodge Lane |
Office Address2 | Blundeston |
Town | Lowestoft |
Post code | NR32 5ED |
Country of origin | United Kingdom |
Registration Number | 09278078 |
Date of Incorporation | Thu, 23rd Oct 2014 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Badger Building (E. Anglia) Limited from Lowestoft, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Badger Building (E. Anglia) Limited
The Sett Lodge Lane, Blundeston, Lowestoft, Suffolk, NR32 5ED, United Kingdom
Legal authority | Companies Act 1985 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 02407008 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Asett Homes | October 24, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | 100 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 1 656 | 308 310 | 73 439 | ||
Current Assets | 100 | 100 | 308 310 | 76 016 | ||
Property Plant Equipment | 371 541 | 545 282 | 572 440 | |||
Debtors | 2 577 | |||||
Cash Bank In Hand | 100 | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 100 | 100 | ||||
Other | ||||||
Audit Fees Expenses | 500 | 1 200 | 1 200 | |||
Fees For Non-audit Services | 1 000 | 2 340 | 1 440 | |||
Accrued Liabilities | 1 500 | 3 240 | 2 639 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 4 478 | 9 570 | |||
Administrative Expenses | 7 782 | 13 395 | 22 239 | |||
Amounts Owed To Group Undertakings | 386 231 | 726 064 | 456 131 | |||
Comprehensive Income Expense | -14 818 | 108 558 | 50 273 | |||
Cost Sales | 208 | 163 409 | 99 146 | |||
Creditors | 387 915 | 759 752 | 504 343 | |||
Depreciation Amortisation Expense | 465 | 4 013 | 5 092 | |||
Depreciation Expense Property Plant Equipment | 465 | 4 013 | 5 092 | |||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 1 684 | 1 871 | -916 | |||
Gross Profit Loss | 2 384 | 164 300 | 108 570 | |||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 100 | 1 556 | 306 654 | -234 871 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 4 013 | 5 092 | |||
Interest Expense | 9 420 | 14 941 | 20 619 | |||
Interest Paid Classified As Operating Activities | -9 420 | -14 941 | -20 812 | |||
Interest Payable Similar Charges Finance Costs | 9 420 | 14 941 | 20 812 | |||
Issue Equity Instruments | 100 | |||||
Net Cash Flows From Used In Financing Activities | -100 | -386 231 | -339 833 | 269 933 | ||
Net Cash Flows From Used In Investing Activities | 372 006 | 177 754 | 32 250 | |||
Net Cash Flows From Used In Operating Activities | 12 669 | -144 575 | -67 312 | |||
Net Cash Generated From Operations | 3 249 | -156 789 | -87 930 | |||
Net Current Assets Liabilities | 100 | 100 | -386 259 | -451 442 | -428 327 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Operating Profit Loss | -5 398 | 150 905 | 86 331 | |||
Par Value Share | 1 | 1 | 1 | |||
Proceeds From Issuing Shares | -100 | |||||
Profit Loss | -14 818 | 108 558 | 50 273 | |||
Profit Loss On Ordinary Activities Before Tax | -14 818 | 135 964 | 65 519 | |||
Property Plant Equipment Gross Cost | 372 006 | 549 760 | 582 010 | |||
Purchase Property Plant Equipment | -372 006 | -177 754 | -32 250 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 372 006 | 177 754 | 32 250 | |||
Total Assets Less Current Liabilities | 100 | 100 | -14 718 | 93 840 | 144 113 | |
Trade Creditors Trade Payables | 184 | 315 | ||||
Turnover Revenue | 2 592 | 327 709 | 207 716 | |||
Cash Cash Equivalents Cash Flow Value | 1 656 | 308 310 | ||||
Corporation Tax Payable | 30 133 | 45 573 | ||||
Current Tax For Period | 27 406 | 15 246 | ||||
Further Item Interest Expense Component Total Interest Expense | 193 | |||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -2 577 | |||||
Income Taxes Paid Refund Classified As Operating Activities | 2 727 | 194 | ||||
Prepayments Accrued Income | 2 430 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 406 | 15 246 | ||||
Trade Debtors Trade Receivables | 147 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-23 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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