Assured Holdings started in year 1952 as Private Limited Company with registration number 00503477. The Assured Holdings company has been functioning successfully for seventy two years now and its status is active. The firm's office is based in Milton Keynes at 9 High Street. Postal code: MK17 8RF.
The company has 2 directors, namely Catherine Q., Ronald D.. Of them, Catherine Q., Ronald D. have been with the company the longest, being appointed on 26 December 1990. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 High Street |
Office Address2 | Woburn Sands |
Town | Milton Keynes |
Post code | MK17 8RF |
Country of origin | United Kingdom |
Registration Number | 00503477 |
Date of Incorporation | Thu, 17th Jan 1952 |
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 | 72 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Ronald D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ronald D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 759 341 | 752 582 | 747 817 | 786 627 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 324 889 | 291 351 | 300 708 | 324 612 | |||||||
Cash Bank On Hand | 324 612 | 369 922 | 384 589 | 404 985 | 408 125 | 415 331 | 470 643 | 515 794 | |||
Current Assets | 344 389 | 292 101 | 301 458 | 325 362 | 370 672 | 385 339 | 405 735 | 411 125 | 417 331 | 476 099 | 521 550 |
Debtors | 19 500 | 750 | 750 | 750 | 750 | 750 | 750 | 3 000 | 2 000 | 5 456 | 5 756 |
Net Assets Liabilities | 786 627 | 821 411 | 835 694 | 858 361 | 863 903 | 879 805 | 925 035 | 972 694 | |||
Net Assets Liabilities Including Pension Asset Liability | 759 341 | 752 582 | |||||||||
Other Debtors | 750 | 750 | 750 | 750 | 3 456 | 3 456 | |||||
Property Plant Equipment | 505 211 | 504 534 | 505 208 | 507 708 | 508 128 | 506 867 | 505 855 | 503 696 | |||
Tangible Fixed Assets | 506 382 | 506 583 | 505 211 | 505 211 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 600 | 600 | 600 | 600 | |||||||
Profit Loss Account Reserve | 758 741 | 751 982 | 747 217 | 786 027 | |||||||
Shareholder Funds | 759 341 | 752 582 | 747 817 | 786 627 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 067 | 14 744 | 15 330 | 16 330 | 9 008 | 10 269 | 11 281 | 9 940 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 43 946 | 53 253 | 54 210 | 54 302 | 54 775 | 43 975 | 56 661 | 51 958 | |||
Creditors Due Within One Year | 91 068 | 46 102 | 58 852 | 43 946 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 716 | 2 246 | |||||||||
Disposals Property Plant Equipment | 9 500 | 3 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 677 | 1 000 | 1 394 | 1 261 | 1 012 | 905 | |||||
Net Current Assets Liabilities | 253 321 | 245 999 | 242 606 | 281 416 | 317 419 | 331 129 | 351 433 | 356 350 | 373 356 | 419 438 | 469 592 |
Number Shares Allotted | 600 | 600 | 600 | ||||||||
Other Creditors | 27 519 | 32 408 | 34 392 | 35 790 | 36 159 | 26 719 | 35 607 | 29 576 | |||
Other Creditors Due Within One Year | 31 501 | 27 519 | |||||||||
Other Taxation Social Security Payable | 16 427 | 20 845 | 19 818 | 18 512 | 18 616 | 17 256 | 21 054 | 22 382 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 64 610 | ||||||||||
Property Plant Equipment Gross Cost | 519 278 | 520 538 | 524 038 | 517 136 | 517 136 | 517 136 | 513 636 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 542 | 643 | 780 | 575 | 418 | 258 | 594 | ||||
Provisions For Liabilities Charges | 362 | ||||||||||
Share Capital Allotted Called Up Paid | 600 | 600 | 600 | 600 | |||||||
Tangible Fixed Assets Additions | 1 591 | 1 087 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 516 600 | 518 191 | 518 191 | 519 278 | |||||||
Tangible Fixed Assets Depreciation | 10 218 | 11 608 | 12 980 | 14 067 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 390 | 1 372 | 1 087 | ||||||||
Taxation Social Security Due Within One Year | 17 407 | 16 427 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 2 598 | |||||||||
Total Assets Less Current Liabilities | 759 703 | 752 582 | 747 817 | 786 627 | 821 953 | 836 337 | 859 141 | 864 478 | 880 223 | 925 293 | 973 288 |
Total Dividend Payment | 25 800 | ||||||||||
Trade Creditors Within One Year | 9 944 | ||||||||||
Trade Debtors Trade Receivables | 3 000 | 2 000 | 2 000 | 2 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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