Founded in 2016, Asp Propserv, classified under reg no. 10353958 is an active company. Currently registered at Little Orchard Church Road TN15 6LG, Sevenoaks the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2023.
There is a single director in the firm at the moment - Andrew P., appointed on 1 September 2016. In addition, a secretary was appointed - Jean P., appointed on 7 September 2016. As of 6 May 2024, there was 1 ex director - Joanne P.. There were no ex secretaries.
| Office Address | Little Orchard Church Road |
| Office Address2 | West Kingsdown |
| Town | Sevenoaks |
| Post code | TN15 6LG |
| Country of origin | United Kingdom |
| Registration Number | 10353958 |
| Date of Incorporation | Thu, 1st Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Mon, 30th Jun 2025 (420 days left) |
| Account last made up date | Sat, 30th Sep 2023 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Secretary
Appointed: 07 September 2016
Position: Director
Appointed: 01 September 2016
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Andrew P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Joanne P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jean P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Andrew P.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne P.
| Notified on | 1 September 2016 |
| Ceased on | 21 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jean P.
| Notified on | 1 September 2016 |
| Ceased on | 29 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 3 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 | 255 | 3 703 | 453 | 5 031 | 275 |
| Current Assets | 3 | 5 910 | 13 800 | 7 168 | 10 531 | 9 623 |
| Debtors | 1 655 | 5 097 | 1 715 | 500 | 4 348 | |
| Net Assets Liabilities | 3 | 882 | -8 661 | -18 054 | -6 195 | 5 363 |
| Other Debtors | 147 | 5 097 | 1 715 | |||
| Property Plant Equipment | 18 596 | 14 490 | 13 428 | 22 626 | 40 801 | |
| Total Inventories | 4 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Cash Bank In Hand | 3 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 3 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 099 | 7 522 | 9 034 | 13 566 | 21 434 | |
| Administrative Expenses | 31 278 | 23 667 | 37 771 | 29 010 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 6 111 | 7 028 | ||||
| Cost Sales | 5 753 | |||||
| Creditors | 4 276 | 7 855 | 14 679 | 19 962 | 8 824 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | |||||
| Disposals Property Plant Equipment | 12 000 | |||||
| Dividends Paid | 5 000 | |||||
| Fixed Assets | 18 596 | 14 490 | 13 428 | 22 626 | 40 801 | |
| Gross Profit Loss | 21 535 | 13 678 | 52 607 | 51 562 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 099 | 1 512 | 4 532 | 10 868 | ||
| Interest Payable Similar Charges Finance Costs | 1 503 | 1 326 | 871 | 1 817 | ||
| Net Current Assets Liabilities | 3 | 2 438 | 6 722 | -7 511 | -9 431 | 799 |
| Operating Profit Loss | -9 743 | -9 989 | 14 836 | 22 552 | ||
| Other Creditors | 4 077 | 7 323 | ||||
| Other Interest Receivable Similar Income Finance Income | 5 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 804 | 777 | ||||
| Profit Loss | -9 108 | -9 393 | 11 859 | 16 558 | ||
| Profit Loss On Ordinary Activities Before Tax | -11 246 | -11 310 | 13 965 | 20 735 | ||
| Property Plant Equipment Gross Cost | 20 695 | 22 012 | 22 462 | 36 192 | 62 235 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 500 | 2 753 | 2 551 | 4 299 | 7 657 | |
| Taxation Social Security Payable | 199 | 1 744 | 328 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 138 | -1 917 | 2 106 | 4 177 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 695 | 450 | 13 730 | 38 043 | ||
| Total Assets Less Current Liabilities | 3 | 21 034 | 21 212 | 5 917 | 13 195 | 41 600 |
| Trade Debtors Trade Receivables | 1 508 | |||||
| Turnover Revenue | 19 045 | |||||
| Number Shares Allotted | 3 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 3 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th August 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (3 pages) |
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