Asling Properties started in year 2009 as Private Limited Company with registration number 06928119. The Asling Properties company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Sevenoaks at 1 Oak Court. Postal code: TN13 3UE.
The firm has 2 directors, namely Jeremy A., Richard L.. Of them, Jeremy A., Richard L. have been with the company the longest, being appointed on 9 June 2009. As of 6 May 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 1 Oak Court |
Office Address2 | 67-72 Bethel Road |
Town | Sevenoaks |
Post code | TN13 3UE |
Country of origin | United Kingdom |
Registration Number | 06928119 |
Date of Incorporation | Tue, 9th Jun 2009 |
Industry | Combined office administrative service activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Richard L. This PSC and has 25-50% shares.
Richard L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 345 | 12 018 | 10 325 | 30 429 | 14 374 | 3 952 |
Current Assets | 71 297 | 207 849 | 10 547 | 36 702 | 61 064 | 73 091 |
Debtors | 62 952 | 195 831 | 222 | 6 273 | 46 690 | 69 139 |
Net Assets Liabilities | 115 581 | 133 683 | 158 647 | 234 371 | 315 586 | 369 874 |
Other Debtors | 193 100 | 222 | 3 542 | 46 601 | 69 139 | |
Property Plant Equipment | 209 658 | 227 903 | 220 631 | 212 969 | 200 554 | 264 626 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 007 | 27 451 | 42 662 | 60 118 | 75 227 | 88 667 |
Average Number Employees During Period | 21 | 18 | 12 | 14 | 15 | |
Creditors | 273 135 | 406 430 | 177 013 | 120 640 | 53 134 | 76 317 |
Fixed Assets | 319 658 | 337 903 | 330 631 | 322 969 | 310 554 | 374 626 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 754 | 24 975 | 4 256 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 444 | 15 211 | 17 456 | 17 584 | 13 440 | |
Investment Property | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 |
Investment Property Fair Value Model | 110 000 | 110 000 | 110 000 | 110 000 | ||
Net Current Assets Liabilities | -201 838 | -198 581 | -166 466 | -83 938 | 7 930 | -3 226 |
Other Creditors | 272 818 | 405 707 | 130 427 | 48 327 | 4 342 | -9 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 475 | |||||
Other Disposals Property Plant Equipment | 2 475 | |||||
Other Taxation Social Security Payable | 317 | 723 | 46 109 | 72 313 | 48 792 | 75 951 |
Property Plant Equipment Gross Cost | 225 665 | 255 354 | 263 293 | 273 087 | 275 781 | 353 293 |
Provisions For Liabilities Balance Sheet Subtotal | 2 239 | 5 639 | 5 518 | 4 660 | 2 898 | 1 526 |
Total Additions Including From Business Combinations Property Plant Equipment | 29 689 | 7 939 | 9 794 | 5 169 | 77 512 | |
Total Assets Less Current Liabilities | 117 820 | 139 322 | 164 165 | 239 031 | 318 484 | 371 400 |
Trade Creditors Trade Payables | 477 | 375 | ||||
Trade Debtors Trade Receivables | 2 731 | 2 731 | 89 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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