Asa Consortium Limited in Brighton, BN1 1YE

Description

Data updated on: 01-11-2023

Asa Consortium began its operations in 2002 as a Private Limited Company under the ID 04391361. This company has been operating for twenty two years and the present status is active. This company's headquarters is based in Brighton at 100 North Rd Brighton. You could also locate this business utilizing its postal code, BN1 1YE. This enterprise's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. Asa Consortium Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-03-30.

When it comes to this particular firm, a variety of director's tasks have so far been executed by John E. and John B.. Out of these two individuals, John B. has been with the firm for the longest period of time, having been a vital addition to officers' team since April 2002. Moreover, the director's assignments are helped with by a secretary - John B., who was chosen by the firm in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	810 257	917 244	1 091 779	1 231 341	1 400 125	1 738 641	1 826 025

Balance Sheet
Cash Bank On Hand							52 574	52 639	518 973	45 319	44 294	125 111
Current Assets	72 049	75 128	51 092	53 120	91 890	3 463 309	3 929 135	61 236	528 520	54 157	54 122	520 241
Debtors	3 634	3 921	3 634	3 634	3 634		6 234	8 597	9 547	8 838	9 828	395 130
Net Assets Liabilities							1 826 025	1 969 948	1 921 350	5 207 720	4 845 051	5 281 619
Other Debtors		3 921	3 634				6 234	8 597	9 547	8 838	7 500	7 500
Property Plant Equipment							6 910	13 970	12 118	9 088	6 817	5 888
Cash Bank In Hand	68 415	71 207	47 458	49 486	88 256	93 309	52 574
Net Assets Liabilities Including Pension Asset Liability	810 257	917 244	1 091 779	1 231 341	1 400 125	1 738 641	1 826 025
Tangible Fixed Assets	6 320	3 027 989	3 073 951	3 131 752	3 130 754	1 246	6 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	426 112	533 099	707 634	847 196	1 015 980	1 124 907	1 212 291
Shareholder Funds	810 257	917 244	1 091 779	1 231 341	1 400 125	1 738 641	1 826 025

Other Financial Data
Amount Specific Advance Or Credit Directors								6 000
Amount Specific Advance Or Credit Repaid In Period Directors								6 000
Accumulated Depreciation Impairment Property Plant Equipment							14 035	18 692	22 732	25 762	28 033	29 996
Additions Other Than Through Business Combinations Investment Property Fair Value Model								6 570		881 564	30 321
Amounts Owed By Group Undertakings												387 630
Bank Borrowings							2 003 468	1 871 156	1 993 319	2 401 407	70 000	57 500
Bank Borrowings Overdrafts		158 570	204 564	159 346	159 346		1 806 502	1 674 189	1 943 319	2 331 407	2 261 407	2 203 907
Creditors							1 806 502	1 674 189	1 943 319	2 331 407	2 261 407	2 203 907
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Investment Property Fair Value Model									447 891		35 000	318 107
Disposals Property Plant Equipment
Fixed Assets	3 029 209	3 027 989	3 073 951	3 131 752	3 130 754	1 246	6 910	3 930 540	3 480 797	7 621 234	7 614 284	7 620 888
Increase From Depreciation Charge For Year Property Plant Equipment								4 657	4 040	3 030	2 271	1 963
Investment Property							3 876 561	3 916 570	3 468 679	7 612 146	7 607 467	7 615 000
Investment Property Fair Value Model							3 876 561	3 916 570	3 468 679	7 612 146	7 607 467	7 615 000
Net Current Assets Liabilities	-251 145	-271 815	-276 362	-134 226	-197 456	3 219 342	3 681 194	-286 403	385 962	-80 554	-59 662	389 631
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors							91 786	126 218	91 689	58 409	24 669	27 306
Other Taxation Social Security Payable							21 000	24 454	869	6 302	19 115	45 804
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss								110 484	-5 953	24 467	-367 669	436 568
Property Plant Equipment Gross Cost							20 945	32 662	34 850	34 850	34 850	35 884
Provisions For Liabilities Balance Sheet Subtotal									2 090	1 553	448 164	524 993
Total Additions Including From Business Combinations Property Plant Equipment								11 717	2 188			1 034
Total Assets Less Current Liabilities	2 778 064	2 756 174	2 797 589	2 997 526	2 933 298	3 220 588	3 688 104	3 644 137	3 866 759	7 540 680	7 554 622	8 010 519
Creditors Due After One Year Total Noncurrent Liabilities	1 967 807	1 838 930
Creditors Due Within One Year Total Current Liabilities	323 194	346 655
Revaluation Reserve	384 045	384 045	384 045	384 045	384 045	613 634	613 634
Tangible Fixed Assets Cost Or Valuation	12 977	3 035 866	3 083 048	3 142 069	3 142 069	12 977	20 945
Tangible Fixed Assets Depreciation	6 657	7 877	9 097	10 317	11 315	11 731	14 035
Tangible Fixed Assets Depreciation Charge For Period		1 220
Total Investments Fixed Assets	3 022 889	3 022 889
Administrative Expenses				74 951	40 176
Creditors Due After One Year		1 838 930	1 705 810	1 766 185	1 533 173	1 432 591	1 806 502
Creditors Due Within One Year		346 943	327 454	187 346	289 346	247 653	254 175
Gross Profit Loss				307 399	299 390
Interest Payable Similar Charges				64 886	60 430
Number Shares Allotted		100	100	100	100		100
Operating Profit Loss				232 448	259 214
Other Creditors Due Within One Year		152 830	87 347		100 000
Profit Loss For Period		106 988		139 562	168 784
Profit Loss On Ordinary Activities Before Tax				167 562	198 784
Accruals Deferred Income						49 356	55 577
Current Asset Investments						3 370 000	3 876 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 686	6 234
Secured Debts						1 432 591	1 806 502
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions				59 021			7 968
Tangible Fixed Assets Depreciation Charged In Period				1 220	998		2 304
Taxation Social Security Due Within One Year		35 543	35 543	28 000	30 000
Tax On Profit Or Loss On Ordinary Activities				28 000	30 000
Turnover Gross Operating Revenue				307 399	299 390

Company staff

John B.

Role: Secretary

Appointed: 24 February 2017

Latest update: 1 April 2024

John E.

Role: Director

Appointed: 01 August 2002

Latest update: 1 April 2024

John B.

Role: Director

Appointed: 24 April 2002

Latest update: 1 April 2024

Arthur D.

Role: Director

Appointed: 01 April 2003

Resigned: 07 August 2020

Latest update: 1 April 2024

Arthur D.

Role: Secretary

Appointed: 24 April 2002

Resigned: 24 March 2017

Latest update: 1 April 2024

1st Cert Formations Ltd

Role: Nominee Secretary

Appointed: 11 March 2002

Resigned: 24 April 2002

Latest update: 1 April 2024

Reportaction Limited

Role: Nominee Director

Appointed: 11 March 2002

Resigned: 24 April 2002

Latest update: 1 April 2024

1st Cert Formations Limited

Role: Corporate Nominee Director

Appointed: 11 March 2002

Resigned: 24 April 2002

Address: 15 Bredbury Business Park, Stockport, Cheshire, SK6 2NS, England

Latest update: 1 April 2024

People with significant control

John E. is the individual who has control over this firm, owns 1/2 or less of company shares.

John E.

Notified on 19 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 February 2014
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 February 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Asa Consortium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John E.

John B.

Arthur D.

Arthur D.

1st Cert Formations Ltd

Reportaction Limited

1st Cert Formations Limited

People with significant control

John E.

Accounts Documents

Company filings

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