Asset Property Development Limited, BS6 7QY

Description

Data updated on: 01-11-2023

The firm is based in Redland under the following Company Registration No.: 06115998. The company was registered in the year 2007. The main office of the firm is located at 231 Cranbrook Road Bristol. The area code is BS6 7QY. The enterprise's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. The business latest filed accounts documents were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-19.

Matthew H. is the firm's only director, that was chosen to lead the company seventeen years ago. To support the directors in their duties, the limited company has been using the skills of Sharon H. as a secretary since 2007.

Matthew H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 533	7 699	7 991	132 124	232 602	187 520

Balance Sheet
Cash Bank In Hand	2 808	8 958	4 063	2 764	4 019	3 689
Current Assets	9 535	16 524	7 361	5 493	8 955	4 339
Debtors	5 353	5 740	2 840	2 175	4 509	331
Net Assets Liabilities Including Pension Asset Liability	6 533	7 699	7 991	132 124	232 602	187 520
Stocks Inventory	1 374	1 826	458	554	427	319
Tangible Fixed Assets	327 726	326 180	326 231	451 484	551 184	551 320

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 597	3 763	4 055	3 188	3 666	4 371
Shareholder Funds	6 533	7 699	7 991	132 124	232 602	187 520

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	329 760	328 870
Creditors Due Within One Year Total Current Liabilities	968	6 135
Fixed Assets	327 726	326 180	326 231	451 484	551 184	551 320
Net Current Assets Liabilities	8 567	10 389	2 627	-127	-3 188	-4 886
Revaluation Reserve	3 935	3 935	3 935	128 935	228 935	183 148
Tangible Fixed Assets Additions		374	873		732	846
Tangible Fixed Assets Cost Or Valuation	332 304	332 678	333 551	459 821	560 553	561 399
Tangible Fixed Assets Depreciation	4 578	6 498	7 320	8 337	9 369	10 079
Tangible Fixed Assets Depreciation Charge For Period		1 920
Total Assets Less Current Liabilities	336 293	336 569	328 858	451 357	547 996	546 434
Creditors Due After One Year		328 870	320 867	319 233	315 394	313 127
Creditors Due Within One Year		6 135	4 734	5 620	12 143	9 225
Number Shares Allotted					1	1
Par Value Share					1	1
Provisions For Liabilities Charges						45 787
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period			822		1 032	710
Tangible Fixed Assets Increase Decrease From Revaluations					100 000

Company staff

Sharon H.

Role: Secretary

Appointed: 19 February 2007

Latest update: 5 March 2024

Matthew H.

Role: Director

Appointed: 19 February 2007

Latest update: 5 March 2024

People with significant control

Matthew H.

Notified on 6 April 2016

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Asset Property Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Matthew H.

People with significant control

Matthew H.

Accounts Documents

Company filings

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