Asaad's Properties Ltd in Hamilton, ML3 6BJ

Description

Data updated on: 01-11-2023

Based in Upper Floor Unit 1, Hamilton ML3 6BJ Asaad's Properties Ltd is a Private Limited Company registered under the SC418977 Companies House Reg No. The firm was set up 12 years ago. The company's name transformation from Tariq's Properties to Asaad's Properties Ltd occurred on Thu, 26th Apr 2012. This enterprise's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. The company's latest accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-03-08.

We have a solitary director at the current moment running this specific company, specifically Asaad T. who has been carrying out the director's assignments since Thu, 8th Mar 2012.

Asaad T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Asaad's Properties Ltd 2012-04-26
Tariq's Properties Ltd 2012-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-2 117	123 119	310 515	298 573	307 139

Balance Sheet
Cash Bank On Hand					24 953	9 626	26 802	70 664	81 429
Current Assets		36 191	26 814	20 600	143 556	45 537	77 209	123 663	154 151	105 173	105 494	193 199
Debtors			15 980	13 858	118 603	35 911	50 557	52 999	72 722
Net Assets Liabilities					307 139	378 886	418 196	699 489	692 562	708 138	722 000	723 293
Other Debtors								50 000	50 000
Property Plant Equipment					893 260	1 076 348	1 200 616	1 696 912	1 716 923
Cash Bank In Hand	175 679	36 191	10 834	6 742	24 953
Net Assets Liabilities Including Pension Asset Liability	-2 117	123 119	310 515	298 573	307 139
Tangible Fixed Assets		460 077	665 000	693 539	893 260

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-2 118	-3 188	12 534	592	-8 892
Shareholder Funds	-2 117	123 119	310 515	298 573	307 139

Other Financial Data
Accrued Liabilities						2 238	2 328	2 090	2 328
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 328	-2 090
Accumulated Depreciation Impairment Property Plant Equipment					6 912	13 824	20 736	27 648	34 560
Additions Other Than Through Business Combinations Property Plant Equipment						129 635	131 180		26 923
Amounts Owed By Related Parties						31 747	48 785	2 004	20 273
Average Number Employees During Period						1	1	1	2	2	2	2
Bank Borrowings					534 411	569 290	677 043
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					395 559	679 217	679 217
Creditors					549 428	647 734	763 774	1 029 353	1 078 299	1 021 972	999 909	967 007
Dividend Per Share Interim						30 000	30 000
Finance Lease Liabilities Present Value Total					15 017	1 155	1 156
Fixed Assets		460 077	665 000	693 539	893 260		1 200 616	1 696 912	1 716 923	1 716 923	1 716 923	1 716 923
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								276 953
Increase From Depreciation Charge For Year Property Plant Equipment						6 912	6 912		6 912
Net Current Assets Liabilities	173 722	29 901	-693	5 992	-33 891	-49 728	-18 646	34 020	53 938	13 187	4 986	-26 623
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors						11 880	32 750	15 806	8 177
Other Remaining Borrowings						77 289	86 731
Par Value Share	1	1	1	1	1		1		1
Prepayments						150	150
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							150
Property Plant Equipment Gross Cost					900 172	1 090 172	1 221 352	1 724 560	1 751 483
Provisions For Liabilities Balance Sheet Subtotal					2 802
Taxation Social Security Payable								16 829	36 879
Total Assets Less Current Liabilities	173 722	489 978	664 307	699 531	859 369	1 026 620	1 184 298	1 728 842	1 770 861	1 730 110	1 721 909	1 690 300
Total Borrowings					549 428	647 734	763 774	1 029 353	1 078 417
Total Increase Decrease From Revaluations Property Plant Equipment						60 365
Trade Creditors Trade Payables						12 498	4 984	2 221	5 212
Trade Debtors Trade Receivables						4 014	1 622	995	2 449
Amount Specific Advance Or Credit Directors					-25 819	77 288	86 730	17 789	118	473	250	702
Amount Specific Advance Or Credit Made In Period Directors					-58 732					355
Amount Specific Advance Or Credit Repaid In Period Directors						103 106	9 442	-70 942	17 671		723	452
Director Remuneration					8 056	8 130	8 338
Creditors Due After One Year	175 839	361 799	353 792	400 958	549 427
Creditors Due Within One Year	1 957	11 350	27 507	14 608	177 447
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges					2 803
Revaluation Reserve		126 306	297 980	297 980	316 030
Value Shares Allotted	1	1	1	1	1

Company staff

Asaad T.

Role: Director

Appointed: 08 March 2012

Latest update: 28 December 2023

People with significant control

Asaad T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 6 September 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	30 November 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	11 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Asaad's Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asaad T.

People with significant control

Asaad T.

Accounts Documents

Company filings

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