Asr Properties (UK) Limited in Heywood, OL10 2JF

Description

Data updated on: 01-11-2023

Located in Commercial Property, Heywood OL10 2JF Asr Properties (UK) Limited is a Private Limited Company with 08332813 registration number. This firm was launched on 17th December 2012. The firm's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Asr Properties (UK) Ltd reported its latest accounts for the period up to 2021-12-31. The firm's most recent confirmation statement was submitted on 2022-12-17.

The knowledge we have describing this particular company's management suggests the existence of two directors: Anil A. and Vijay A. who became members of the Management Board on 2nd December 2022 and 17th December 2012.

Vijay A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	97 767	222 488	356 329

Balance Sheet
Cash Bank On Hand			54 115	38 013	192 570	94 757	174 395	711 379	304 543
Current Assets	238 073	370 700	549 060	684 179	953 312	932 231	1 146 036	1 246 340	1 011 490
Debtors	29 909	21 138	494 945	646 166	760 742	837 477	971 641	534 961	706 947
Net Assets Liabilities				489 150	612 705	700 492	802 663	1 656 442	1 815 727
Property Plant Equipment			73 127	65 352	56 751	56 457	49 489	43 933	38 890
Other Debtors			279 000	304 000
Cash Bank In Hand	208 164	349 562
Net Assets Liabilities Including Pension Asset Liability	97 767	222 488	356 329
Tangible Fixed Assets	62 000	78 954

Capital & Reserves
Called Up Share Capital	5 000	5 000
Profit Loss Account Reserve	92 767	217 488
Shareholder Funds	97 767	222 488	356 329

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			21 637	37 975	46 576	54 684	61 652	67 708	72 969
Additions Other Than Through Business Combinations Property Plant Equipment						7 814
Average Number Employees During Period			1	1	1	1	1	1	2
Creditors			2 457 239	2 698 662	900 000	846 747	847 081	847 081	846 949
Disposals Investment Property Fair Value Model					-121 138
Fixed Assets	2 197 827	2 255 595	2 264 508	2 503 633	2 373 894	2 373 600	2 366 632	3 318 933	3 577 815
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								957 857
Increase From Depreciation Charge For Year Property Plant Equipment				16 338	8 601	8 108	6 968	6 056	5 261
Investment Property			2 191 381	2 438 281	2 317 143	2 317 143	2 317 143	3 275 000	3 538 925
Investment Property Fair Value Model			2 191 381	2 438 281	2 317 143	2 317 143	2 317 143	3 275 000	3 538 925
Net Current Assets Liabilities	-2 100 060	-2 033 107	-1 908 179	-2 014 483	-861 189	-816 361	-706 888	-605 410	-705 139
Property Plant Equipment Gross Cost			94 764	103 327	103 327	111 141	111 141	111 641	111 859
Provisions For Liabilities Balance Sheet Subtotal						10 000	10 000	210 000	210 000
Total Additions Including From Business Combinations Property Plant Equipment				8 563				500	218
Total Assets Less Current Liabilities	97 767	222 488	356 329	489 150	1 512 705	1 557 239	1 659 744	2 713 523	2 872 676
Accrued Liabilities			938 805	930 896
Additions Other Than Through Business Combinations Investment Property Fair Value Model				246 900
Number Shares Issued Fully Paid				5 000
Other Remaining Borrowings			1 317 416	1 578 350
Other Taxation Social Security Payable			73 433	63 854
Par Value Share		1		1
Prepayments			14 566	20 605
Profit Loss				132 821
Trade Creditors Trade Payables			10 909	11 061
Trade Debtors Trade Receivables			201 379	321 561
Creditors Due Within One Year	2 338 133	2 403 807	2 457 239
Investments Fixed Assets	2 135 827	2 176 641
Number Shares Allotted		5 000
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		28 070
Tangible Fixed Assets Cost Or Valuation	62 000	90 070
Tangible Fixed Assets Depreciation		11 116
Tangible Fixed Assets Depreciation Charged In Period		11 116

Company staff

Anil A.

Role: Director

Appointed: 02 December 2022

Latest update: 24 January 2024

Vijay A.

Role: Director

Appointed: 17 December 2012

Latest update: 24 January 2024

People with significant control

Vijay A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Asr Properties (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil A.

Vijay A.

People with significant control

Vijay A.

Accounts Documents

Company filings

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