Ashman Properties Limited in Hove, BN3 3YP

Description

Data updated on: 01-11-2023

Started with Reg No. 05900298 eighteen years ago, Ashman Properties Limited is a Private Limited Company. Its current mailing address is C/o Brennan Herriott & Co, 1 Blatchington Road Hove. This enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Ashman Properties Ltd released its latest accounts for the period that ended on 2023-03-31. Its most recent annual confirmation statement was released on 2022-11-18.

As the information gathered suggests, the company was built in 2006 and has so far been presided over by three directors, and out of them two (Jill A. and Patrick A.) are still in the management. To support the directors in their duties, the abovementioned company has been utilizing the skills of Patrick A. as a secretary since August 2006.

Executives with significant control over the firm are: Jill A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 903	-37 188	-37 921	-35 186	-38 363	-19 653	-11 559

Balance Sheet
Cash Bank In Hand	4 788	83 198	10 056	10 213	4 035	20 558
Current Assets	134 788	713 198	640 056	640 213	634 035	650 558	652 400	645 216	336 944	690 978	649 226	678 870	685 889
Net Assets Liabilities Including Pension Asset Liability	-19 903	-37 188	-37 921	-35 186	-38 363	-19 653	-11 559
Stocks Inventory	130 000	630 000	630 000	630 000	630 000	630 000
Tangible Fixed Assets	644 366	10 775	8 082	6 062	2 971	2 228
Net Assets Liabilities							11 539	1 581	9 592	34 038	47 139	69 939	136 832

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	-30 262	-17 285	-733	2 735	-3 177	18 710
Shareholder Funds	-19 903	-37 188	-37 921	-35 186	-38 363	-19 653	-11 559

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	100 000	100 000
Creditors Due Within One Year Total Current Liabilities	699 057	661 161
Fixed Assets	644 366	10 775	8 082	6 062	2 971	2 228	1 671	33 754	306 008	305 726	305 515	305 356	152 672
Net Current Assets Liabilities	-564 269	52 037	53 997	48 752	38 666	-21 881	-13 230	32 173	296 416	78 876	92 188	115 171	15 252
Revaluation Reserve	10 339	-19 923
Tangible Fixed Assets Cost Or Valuation	660 107	30 107	30 107	30 107	24 907	24 907
Tangible Fixed Assets Depreciation	15 741	19 332	22 025	24 045	21 936	22 679
Tangible Fixed Assets Depreciation Charge For Period		3 591
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-630 000
Total Assets Less Current Liabilities	80 097	62 812	62 079	54 814	41 637	-19 653	-11 559	1 581	9 592	34 039	397 703	420 527	137 420
Accrued Liabilities Not Expressed Within Creditors Subtotal										564	564	588	588
Creditors							665 630	1 026 313	633 360	612 102	557 038	563 699	701 141
Creditors Due After One Year		100 000	100 000	90 000	80 000
Creditors Due Within One Year		661 161	586 059	591 461	595 369	672 439	665 630
Other Aggregate Reserves		-19 923	-37 208	-37 941	-35 206	-38 383
Tangible Fixed Assets Depreciation Charged In Period			2 693	2 020	990	743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 099
Tangible Fixed Assets Disposals					5 200

Company staff

Jill A.

Role: Director

Appointed: 27 June 2011

Latest update: 26 March 2024

Patrick A.

Role: Director

Appointed: 16 August 2006

Latest update: 26 March 2024

Patrick A.

Role: Secretary

Appointed: 16 August 2006

Latest update: 26 March 2024

Paul C.

Role: Director

Appointed: 16 August 2006

Resigned: 27 June 2011

Latest update: 26 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 August 2006

Resigned: 10 August 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 26 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 09 August 2006

Resigned: 10 August 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 26 March 2024

People with significant control

Jill A.

Notified on 27 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	3 April 2014
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 October 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 January 2017
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Ashman Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill A.

Patrick A.

Patrick A.

Paul C.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jill A.

Patrick A.

Accounts Documents

Company filings

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