Ascent Propco 2 Ltd in Hastings, TN38 9BB

Description

Data updated on: 01-11-2023

This firm is registered in Hastings under the following Company Registration No.: 11151186. It was established in the year 2018. The headquarters of this company is located at Century House 100 Menzies Road. The post code for this address is TN38 9BB. This enterprise's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. 2022-12-31 is the last time the company accounts were reported.

For 6 years, the business has only been guided by one director: Aezaz S. who has been overseeing it since 2018-01-16.

The companies that control this firm are: 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.

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	90 087	14 551	89 572	1 208	4 566
Current Assets	100 087	22 991	107 442	25 917	10 727
Debtors	10 000	8 440	17 870	24 709	6 161
Net Assets Liabilities	87	-20 745	428 129	488 320	465 702
Other Debtors	10 000	8 440	17 870	709	1 473
Property Plant Equipment		269 883	800 000	798 040	786 928

Other Financial Data
Accrued Liabilities Deferred Income		465	1 750	2 037	47 974
Accumulated Depreciation Impairment Property Plant Equipment		876	10 460	21 420	32 532
Additions Other Than Through Business Combinations Property Plant Equipment		270 759	24 371	9 000
Amounts Owed By Group Undertakings Participating Interests				14 000	1 000
Amounts Owed To Group Undertakings	100 000	300 170	314 010	158 124	112 973
Amounts Owed To Group Undertakings Participating Interests	100 000
Amounts Owed To Other Related Parties Other Than Directors				30 600	2 520
Amounts Receivable In Respect Group Relief				10 000
Bank Borrowings Overdrafts			6 667	5 555	5 556
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			295 130	295 130	295 130
Creditors	100 000	318 450	359 418	203 032	173 811
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-4 831	3 225	14 839	6 409
Deferred Tax Liabilities		-4 831	76 562	91 401	122 494
Depreciation Rate Used For Property Plant Equipment		10	10	10	10
Income Tax Expense Credit On Components Other Comprehensive Income			78 168		24 684
Increase From Depreciation Charge For Year Property Plant Equipment		876	9 584	10 960	11 112
Net Current Assets Liabilities	87	-295 459	-251 976	-177 115	-163 084
Net Deferred Tax Liability Asset		-19 435	-19 020	-3 808	-2
Other Taxation Social Security Payable				4 891	1 702
Property Plant Equipment Gross Cost		270 759	810 460	819 460	819 460
Provisions For Liabilities Balance Sheet Subtotal		-4 831	76 562	91 401	122 494
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-4 831	3 225	14 839	6 409
Total Assets Less Current Liabilities	87	-25 576	548 024	620 925	623 844
Total Increase Decrease From Revaluations Property Plant Equipment			515 330
Trade Creditors Trade Payables		17 815	36 991	1 825	3 086
Trade Debtors Trade Receivables					3 688

Company staff

Aezaz S.

Role: Director

Appointed: 16 January 2018

Latest update: 17 April 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

Notified on 16 January 2018

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	2018-01-16
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 2 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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