A.s.c. Property Holding Limited in East Sussex, BN3 5QL

Description

Data updated on: 01-11-2023

A.s.c. Property Holding Limited is a Private Limited Company, with headquarters in 166 Portland Road, Hove, East Sussex. The office's zip code BN3 5QL. The enterprise has existed sixty four years in the UK. The company's reg. no. is 00671982. The firm's SIC and NACE codes are 68100: Buying and selling of own real estate. The company's most recent accounts describe the period up to 2022-04-05 and the most recent annual confirmation statement was released on 2023-02-27.

We have a group of two directors leading this particular firm at the current moment, namely Joel C. and Sefton C. who have been doing the directors responsibilities for 18 years.

Executives with significant control over the firm are: Sefton C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 139	34 175	34 357	34 589	34 636	34 877	34 909

Balance Sheet
Cash Bank On Hand							34 218	42 376	27 940	19 251	29 797	42 263	48 761
Current Assets	20 715	15 974	13 328	26 421	39 644	41 608	34 218	46 626	32 190	23 501	34 047	46 513	53 010
Debtors	3 750	3 750	4 250					4 250	4 250	4 250	4 250	4 250	4 249
Net Assets Liabilities											47 332	117 875	118 580
Cash Bank In Hand	16 965	12 224	9 078	26 421	39 644	41 608
Net Assets Liabilities Including Pension Asset Liability	34 139	34 175	34 357	34 381	34 636	34 877	34 909
Tangible Fixed Assets	31 073	31 073	31 073	31 073	31 073	31 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 361	6 397	6 579	6 603	6 858	7 099
Shareholder Funds	34 139	34 175	34 357	34 589	34 636	34 877	34 909

Other Financial Data
Average Number Employees During Period									2	1	1	2	2
Creditors							30 382	31 392	24 302	17 128	17 788	49 042	46 930
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												118 927
Investment Property							31 073	31 073	31 073	31 073	31 073	150 000	150 000
Investment Property Fair Value Model								31 073	31 073	31 073	31 073	150 000
Net Current Assets Liabilities	3 066	3 102	3 284	3 308	3 563	3 804	3 836	15 234	7 888	6 373	16 259	-2 529	6 080
Other Creditors										14 860	15 469	44 572	44 692
Other Taxation Social Security Payable										2 268	2 319	2 657	2 238
Par Value Share	1	1	1	1	1	1		1
Provisions For Liabilities Balance Sheet Subtotal												29 596	37 500
Total Assets Less Current Liabilities	34 139	34 175	34 357	34 589	34 636	34 877	34 909	46 307	38 961	37 446	47 332	147 471	156 080
Trade Creditors Trade Payables												1 813
Trade Debtors Trade Receivables										4 250	4 250	4 250	4 249
Creditors Due Within One Year	17 649	12 872	10 044	23 113	36 081	37 804	30 382
Fixed Assets	31 073	31 073	31 073	31 073	31 073	31 073	31 073
Number Shares Allotted	100	100	100	100	100	100
Revaluation Reserve	27 678	27 678	27 678	27 678	27 678	27 678
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	31 073	31 073	31 073	31 073	31 073	31 073

Company staff

Joel C.

Role: Director

Appointed: 10 April 2006

Latest update: 12 April 2024

Sefton C.

Role: Director

Appointed: 20 March 2003

Latest update: 12 April 2024

Aaron C.

Role: Secretary

Appointed: 06 January 2003

Resigned: 01 March 2011

Latest update: 12 April 2024

Aaron C.

Role: Director

Appointed: 15 January 1991

Resigned: 01 March 2011

Latest update: 12 April 2024

Florida C.

Role: Director

Appointed: 15 January 1991

Resigned: 20 March 2003

Latest update: 12 April 2024

People with significant control

Sefton C.

Notified on 22 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joel C.

Notified on 22 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27 July 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	27 July 2012
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	24 September 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	15 December 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	24 September 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	5 April 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

A.s.c. Property Holding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel C.

Sefton C.

Aaron C.

Aaron C.

Florida C.

People with significant control

Sefton C.

Joel C.

Accounts Documents

Company filings

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