Asset Builders Limited is a private limited company that can be found at Rainford House, Bethersden, Ashford TN26 3JZ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-28, this 5-year-old company is run by 2 directors.
Director Susan R., appointed on 28 August 2018. Director Timothy R., appointed on 28 August 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2022-10-11 and the date for the following filing is 2023-10-25. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Rainford House |
Office Address2 | Bethersden |
Town | Ashford |
Post code | TN26 3JZ |
Country of origin | United Kingdom |
Registration Number | 11540266 |
Date of Incorporation | Tue, 28th Aug 2018 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Oct 2023 (2023-10-25) |
Last confirmation statement dated | Tue, 11th Oct 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Susan R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Timothy R. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan R.
Notified on | 28 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Timothy R.
Notified on | 28 August 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-27 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 30 009 | 2 470 | 88 795 | 80 270 | |
Current Assets | 2 | 130 313 | 170 467 | 97 503 | 82 675 |
Debtors | 2 | 8 708 | 2 405 | ||
Net Assets Liabilities | 2 | -19 314 | -23 644 | 35 778 | 32 293 |
Other Debtors | 2 | ||||
Property Plant Equipment | 25 901 | 23 937 | 19 852 | 15 021 | |
Total Inventories | 100 304 | 167 997 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 119 | 13 737 | 17 385 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 126 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Balances Amounts Owed By Related Parties | 2 | ||||
Balances Amounts Owed To Related Parties | 100 171 | ||||
Bank Borrowings Overdrafts | 73 500 | 25 794 | 5 000 | 34 145 | |
Corporation Tax Payable | 3 700 | 4 705 | |||
Creditors | 175 528 | 102 413 | 41 207 | 34 145 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | ||
Fixed Assets | 25 901 | 23 937 | 19 852 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 132 750 | 105 750 | 78 750 | 51 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 119 | 6 618 | 4 786 | ||
Net Current Assets Liabilities | 2 | -144 754 | 68 054 | 56 296 | 54 271 |
Other Creditors | 102 028 | 76 342 | 31 677 | 15 187 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 138 | ||||
Other Disposals Property Plant Equipment | 3 309 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 25 901 | 31 056 | 33 589 | 32 406 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 854 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 125 440 | 5 155 | 2 533 | ||
Total Assets Less Current Liabilities | 76 148 | 69 292 | |||
Trade Creditors Trade Payables | 277 | 830 | 2 843 | ||
Trade Debtors Trade Receivables | 8 708 | 2 405 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
Number Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, February 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy