Asuncion Properties Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

This Asuncion Properties Limited company has been on the market for at least fifteen years, having launched in 2009. Started with Registered No. 07030742, Asuncion Properties was set up as a Private Limited Company located in 5 Technology Park, Colindale NW9 6BX. The firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. March 31, 2022 is the last time company accounts were filed.

The following business owes its accomplishments and permanent growth to exactly two directors, specifically Maribeth A. and John B., who have been controlling the company for 10 years.

Executives who have control over the firm are as follows: Maribeth A. has substantial control or influence over the company. John B. 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	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
Net Worth	6 095 422	6 446 187	7 402 121	7 537 642	7 973 358

Balance Sheet
Current Assets	3 004 160	3 268 296	3 237 786	3 392 442	3 420 942	3 562 954	3 758 593	3 957 433	4 074 977	4 273 301	4 501 047	4 686 913
Net Assets Liabilities					7 322 472	8 031 258	8 405 369	8 603 797	10 106 248	5 421 673	5 631 418	5 820 116
Cash Bank In Hand	4	4	100	99	94
Cash Bank On Hand					94	87	78	89	89
Debtors	3 004 156	3 268 292	3 237 686	3 392 343	3 420 848	3 562 867	3 758 515	3 957 344	4 074 888
Tangible Fixed Assets	3 064 931	3 163 248	4 150 000	4 150 000	4 562 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	2 305 918	2 379 177	2 474 795	2 620 879	2 792 830
Shareholder Funds	6 095 422	6 446 187	7 402 121	7 537 642	7 973 358

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					41 345	48 034	51 058	51 217	52 576	53 301	59 078	56 246
Fixed Assets	3 121 039	3 205 408	4 192 276	4 181 713	4 593 761	5 285 733	5 482 506	5 485 424	7 173 589	1 189 208	1 189 449	1 189 449
Net Current Assets Liabilities	2 974 383	3 240 779	3 209 845	3 355 929	3 379 597	3 514 920	3 707 535	3 906 216	4 022 401	4 232 465	4 441 969	4 630 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									19 036	12 465
Total Assets Less Current Liabilities	6 095 422	6 446 187	7 402 121	7 537 642	7 973 358	8 800 653	9 190 041	9 391 640	11 195 990	5 421 673	5 631 418	5 820 116
Accrued Liabilities Deferred Income					4 283	4 350	4 415	4 415	4 100
Additions Other Than Through Business Combinations Investment Property Fair Value Model						40 114			90 000
Corporation Tax Payable					37 062	43 684	46 643	46 489	48 175
Creditors Due Within One Year	29 777	27 517	27 941	36 513	41 345
Investment Property					4 562 000	5 250 000	5 450 000	5 450 000	7 150 000
Investment Property Fair Value Model					4 562 000	5 250 000	5 450 000	5 450 000	7 150 000
Investments Fixed Assets	56 108	42 160	42 276	31 713	31 761	35 733	32 506	35 424	23 589
Number Shares Allotted		4	4	4	4
Other Investments Other Than Loans					31 761	35 733	32 506	35 424	23 589
Other Reserves	1 388 056	1 681 731	1 681 731	1 681 731	1 681 731
Par Value Share		1	1	1	1
Prepayments Accrued Income					11 947	15 804	17 121	15 633	19 036
Provisions							784 672	787 843
Provisions For Liabilities Balance Sheet Subtotal					650 886	769 395	784 672	787 843	1 089 742
Revaluation Reserve	2 401 444	2 385 275	3 245 591	3 235 028	3 498 793
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		98 317	126 552		149 258
Tangible Fixed Assets Cost Or Valuation	3 064 931	3 163 248	4 150 000	4 150 000	4 562 000
Tangible Fixed Assets Increase Decrease From Revaluations			860 200		262 742
Trade Creditors Trade Payables								313	301

Company staff

Maribeth A.

Role: Director

Appointed: 06 March 2014

Latest update: 8 April 2024

John B.

Role: Director

Appointed: 25 September 2009

Latest update: 8 April 2024

People with significant control

Maribeth A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Asuncion Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maribeth A.

John B.

People with significant control

Maribeth A.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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