Asp Propserv Ltd in Sevenoaks, TN15 6LG

Description

Data updated on: 01-11-2023

2016 is the date that marks the beginning of Asp Propserv Ltd, a firm which is situated at Little Orchard Church Road, West Kingsdown in Sevenoaks. This means it's been eight years Asp Propserv has been in the UK, as the company was created on 2016-09-01. The firm registration number is 10353958 and its area code is TN15 6LG. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 30th September 2023 and the latest annual confirmation statement was released on 8th August 2023.

According to the latest update, we can name a single managing director in the company: Andrew P. (since 2016-09-01). For six years Joanne P., had been responsible for a variety of tasks within this specific business up to the moment of the resignation on 2022-04-21. What is more, the managing director's assignments are often aided with by a secretary - Jean P., who joined this specific business in September 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	3

Balance Sheet
Cash Bank On Hand	3	255	3 703	453	5 031	275
Current Assets	3	5 910	13 800	7 168	10 531	9 623
Debtors		1 655	5 097	1 715	500	4 348
Net Assets Liabilities	3	882	-8 661	-18 054	-6 195	5 363
Other Debtors		147	5 097	1 715
Property Plant Equipment		18 596	14 490	13 428	22 626	40 801
Total Inventories		4 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	3
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Shareholder Funds	3

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		5 000
Accumulated Depreciation Impairment Property Plant Equipment		2 099	7 522	9 034	13 566	21 434
Administrative Expenses			31 278	23 667	37 771	29 010
Average Number Employees During Period			1	1	2	2
Bank Borrowings Overdrafts			6 111	7 028
Cost Sales			5 753
Creditors		4 276	7 855	14 679	19 962	8 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 000
Disposals Property Plant Equipment						12 000
Dividends Paid						5 000
Fixed Assets		18 596	14 490	13 428	22 626	40 801
Gross Profit Loss			21 535	13 678	52 607	51 562
Increase From Depreciation Charge For Year Property Plant Equipment		2 099		1 512	4 532	10 868
Interest Payable Similar Charges Finance Costs			1 503	1 326	871	1 817
Net Current Assets Liabilities	3	2 438	6 722	-7 511	-9 431	799
Operating Profit Loss			-9 743	-9 989	14 836	22 552
Other Creditors		4 077		7 323
Other Interest Receivable Similar Income Finance Income				5
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		804	777
Profit Loss			-9 108	-9 393	11 859	16 558
Profit Loss On Ordinary Activities Before Tax			-11 246	-11 310	13 965	20 735
Property Plant Equipment Gross Cost		20 695	22 012	22 462	36 192	62 235
Provisions For Liabilities Balance Sheet Subtotal		3 500	2 753	2 551	4 299	7 657
Taxation Social Security Payable		199	1 744	328
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-2 138	-1 917	2 106	4 177
Total Additions Including From Business Combinations Property Plant Equipment		20 695		450	13 730	38 043
Total Assets Less Current Liabilities	3	21 034	21 212	5 917	13 195	41 600
Trade Debtors Trade Receivables		1 508
Turnover Revenue			19 045
Number Shares Allotted	3
Par Value Share	1
Share Capital Allotted Called Up Paid	3

Company staff

Jean P.

Role: Secretary

Appointed: 07 September 2016

Latest update: 9 April 2024

Andrew P.

Role: Director

Appointed: 01 September 2016

Latest update: 9 April 2024

People with significant control

Andrew P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrew P.

Notified on 1 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Joanne P.

Notified on 1 September 2016

Ceased on 21 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean P.

Notified on 1 September 2016

Ceased on 29 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	2016-09-30

Asp Propserv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean P.

Andrew P.

Joanne P.

People with significant control

Andrew P.

Joanne P.

Jean P.

Accounts Documents

Company filings

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