Ascent Propco 1 Ltd in Hastings, TN38 9BB

Description

Data updated on: 01-11-2023

Ascent Propco 1 Ltd has been on the British market for seven years. Started with Companies House Reg No. 11100507 in 2017, it is registered at Century House, Hastings TN38 9BB. The enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. 2022/12/31 is the last time account status updates were reported.

Aezaz S. is the firm's individual director, that was arranged to perform management duties in 2017.

The companies that control this firm are as follows: Ascent Real Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hastings at 100 Menzies Road, TN38 9BB and was registered as a PSC under the registration number 10932692.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	31 243	5 328	49 453	745	2 440
Current Assets	32 862	15 684	62 572	27 194	78 918
Debtors	1 619	10 356	13 119	26 449	76 478
Net Assets Liabilities	-15 838	270 962	290 383	301 345	288 226
Other Debtors	1 619	7 605	13 119	26 449	31 542
Property Plant Equipment	476 413	1 078 936	1 078 573	1 056 032	1 046 636

Other Financial Data
Accrued Liabilities Deferred Income	22 854	11 597	15 932	499	15 893
Accumulated Depreciation Impairment Property Plant Equipment	8 251	28 640	51 055	73 596	96 136
Additional Provisions Increase From New Provisions Recognised	-3 328	79 026	4 559	2 571	30 533
Additions Other Than Through Business Combinations Property Plant Equipment	484 664	222 087	1 249		13 144
Amounts Owed By Group Undertakings Participating Interests					30 000
Amounts Owed To Group Undertakings	299 960	90 898	87 329	86 027	140 789
Amounts Owed To Group Undertakings Participating Interests	299 960
Bank Borrowings Overdrafts		40 275	48 562	49 136	38 577
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	484 664	706 751	708 000	708 000	708 000
Creditors	528 441	198 093	220 078	199 806	261 034
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-3 328	79 026	625	2 571	5 218
Deferred Tax Liabilities	-3 328	75 698	80 257	82 828	113 361
Depreciation Rate Used For Property Plant Equipment	10	10	10	10	10
Income Tax Expense Credit On Components Other Comprehensive Income		76 157	3 934		25 315
Increase From Depreciation Charge For Year Property Plant Equipment	8 251	20 389	22 415	22 541	22 540
Net Current Assets Liabilities	-495 579	-182 409	-157 506	-172 612	-182 116
Net Deferred Tax Liability Asset	-19 450	-21 833	-19 237	-14 112	-13 790
Other Creditors	227 624	51 737	55 187	58 667	63 706
Other Taxation Social Security Payable			383	1 387
Property Plant Equipment Gross Cost	484 664	1 107 576	1 129 628	1 129 628	1 142 772
Provisions	-3 328	75 698	80 257	82 828	113 361
Provisions For Liabilities Balance Sheet Subtotal	-3 328	75 698	80 257	82 828	113 361
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-3 328	2 869	625	2 571	5 218
Total Assets Less Current Liabilities	-19 166	896 527	921 067	883 420	864 520
Total Increase Decrease From Revaluations Property Plant Equipment		400 825	20 803
Total Tax Expense Credit On Items Recognised In Equity			3 934
Trade Creditors Trade Payables	857	3 586	12 685	4 090	2 069
Trade Debtors Trade Receivables		2 751			14 936

Company staff

Aezaz S.

Role: Director

Appointed: 07 December 2017

Latest update: 5 March 2024

People with significant control

Ascent Real Properties Limited

Address: Century House 100 Menzies Road, Hastings, TN38 9BB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10932692

Notified on 7 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-07
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Ascent Propco 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aezaz S.

People with significant control

Ascent Real Properties Limited

Accounts Documents

Company filings

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