Founded in 2003, Asset Residential, classified under reg no. 04984298 is an active company. Currently registered at Unit 6 Sirius B1 1BE, Birmingham the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 5th July 2005 Asset Residential Limited is no longer carrying the name Asset Lettings And Property Management.
There is a single director in the company at the moment - Gareth D., appointed on 3 December 2003. In addition, a secretary was appointed - Lesley D., appointed on 3 December 2003. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 6 Sirius |
| Office Address2 | John Bright Street |
| Town | Birmingham |
| Post code | B1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 04984298 |
| Date of Incorporation | Wed, 3rd Dec 2003 |
| 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 | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 03 December 2003
Position: Director
Appointed: 03 December 2003
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Gareth D. This PSC and has 75,01-100% shares.
Gareth D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Asset Lettings And Property Management | July 5, 2005 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 65 183 | 53 199 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 311 574 | 300 239 | 325 561 | 332 167 | 309 696 | 383 074 | 420 603 | 340 013 |
| Net Assets Liabilities | 60 281 | 60 651 | 17 829 | 21 077 | 55 669 | 10 349 | ||
| Net Assets Liabilities Including Pension Asset Liability | 65 183 | 53 199 | ||||||
| Tangible Fixed Assets | 16 852 | 19 219 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 65 182 | 53 198 | ||||||
| Shareholder Funds | 65 183 | 53 199 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 892 | 29 725 | 33 138 | 33 857 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | ||||
| Creditors | 278 569 | 281 888 | 282 899 | 310 307 | 310 245 | 283 063 | ||
| Fixed Assets | 16 852 | 19 219 | 14 891 | 11 562 | 8 994 | 7 011 | 5 475 | 4 282 |
| Net Current Assets Liabilities | 51 431 | 36 248 | 46 992 | 50 279 | 40 381 | 87 778 | 117 150 | 63 742 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 584 | 15 011 | 6 792 | 6 792 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 602 | 1 190 | 654 | 654 | 485 | 485 | ||
| Total Assets Less Current Liabilities | 68 283 | 55 467 | 61 883 | 61 841 | 49 375 | 94 789 | 122 625 | 68 024 |
| Creditors Due Within One Year | 260 143 | 263 991 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 125 000 | 125 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 125 000 | 125 000 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 3 100 | 2 268 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 8 291 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 83 471 | 85 112 | ||||||
| Tangible Fixed Assets Depreciation | 66 619 | 65 893 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 644 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 370 | |||||||
| Tangible Fixed Assets Disposals | 6 650 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (3 pages) |
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