Asd Properties (southampton) Limited in Hampshire, SO17 2GN

Description

Data updated on: 01-11-2023

Started with Reg No. 03951139 24 years ago, Asd Properties (southampton) Limited is categorised as a Private Limited Company. The firm's current registration address is 5 Saint Denys Road, Southampton Hampshire. This company's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. Asd Properties (southampton) Ltd filed its account information for the financial year up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-03-20.

Anil S. is this particular company's only director, that was formally appointed in 2000. In order to find professional help with legal documentation, this particular company has been using the skills of Elaine S. as a secretary since 2000.

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

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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 389	-24 163	-24 956	-23 519	-23 482	185

Balance Sheet
Cash Bank On Hand						2 465	3 197	2 085	1 940	2 022	1 038	1 492	1 392
Current Assets	4 621	4 886	6 034	5 236	12 192	15 607	30 606	28 400	27 349	27 308	23 458	22 412	23 523
Debtors	1 209	1 045	1 025	668	9 816	13 142	27 409	26 315	25 409	25 286	22 420	20 920	22 131
Net Assets Liabilities						185	299	33	53	18	17	17	13
Cash Bank In Hand	3 412	3 841	5 009	4 568	2 376	2 465
Net Assets Liabilities Including Pension Asset Liability	-15 389	-24 163	-24 956	-23 519	-297	185
Tangible Fixed Assets	127	95	71	53	40

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10
Profit Loss Account Reserve	-15 391	-24 165	-24 958	-23 521	-299	175
Shareholder Funds	-15 389	-24 163	-24 956	-23 519	-23 482	185

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						400
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						15 422	30 307	28 367	27 296	27 290	23 441	22 395	23 510
Dividend Declared Payable								15 435	16 800	16 650	14 730	13 147	13 960
Loans From Directors						1 379	14 459	1 503	4 177	4 001	2 377	3 079	2 853
Net Current Assets Liabilities	-15 516	-24 258	-25 027	-23 572	-337	185	299	33	53	18	17	17	13
Nominal Value Allotted Share Capital						10	10	10	10	10	10	10	10
Number Shares Allotted			2	2	2	10	10		10	10	10	10	10
Other Creditors						11 543	11 732	7 468	2 373	2 718	2 879	3 085	3 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							400
Other Disposals Property Plant Equipment							400
Par Value Share			1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						400
Taxation Social Security Payable						2 500	4 116	3 961	3 946	3 921	3 455	3 084	3 274
Trade Debtors Trade Receivables						13 142	27 409	26 315	25 409	25 286	22 420	20 920	22 131
Creditors Due Within One Year Total Current Liabilities	20 137	29 144
Fixed Assets	127	95	71	53	40
Tangible Fixed Assets Cost Or Valuation	400	400	400	400	400	400
Tangible Fixed Assets Depreciation	273	305	329	347	360	400
Tangible Fixed Assets Depreciation Charge For Period		32
Total Assets Less Current Liabilities	-15 389	-24 163	-24 956	-23 519	-23 482	185
Creditors Due Within One Year		29 144	31 061	28 808	12 529	15 422
Share Capital Allotted Called Up Paid		2	2	2	2	10
Tangible Fixed Assets Depreciation Charged In Period			24	18	13	40
Amount Specific Advance Or Credit Directors		1 199	1 379	1 379	1 379	1 379

Company staff

Anil S.

Role: Director

Appointed: 20 March 2000

Latest update: 4 June 2024

Elaine S.

Role: Secretary

Appointed: 20 March 2000

Latest update: 4 June 2024

People with significant control

Elaine S.

Notified on 20 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 19 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	19 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Asd Properties (southampton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil S.

Elaine S.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Elaine S.

Accounts Documents

Company filings

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