Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 6 August 2027
- Last conf. stmt
- 23 July 2026
Assern Properties Limited
- Incorporated
- 23 July 2014 (12 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Matthew James Collingwood
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Camomile House 6 Embassy DriveEdgbastonBirminghamB15 1TP
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew James Collingwood
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1976 (50)
Former controllers (2)
17 July 2022
Ceased Edward John Barnshaw — Owns 25–50% of shares
6 April 2016
Ceased Matthew Collingwood — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £488,303
- Debt Ratio
- 62%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,245,468 | £1,108,093 | £1,718,046 | £2,089,164 | £1,949,975 | £740,837 |
| Current Assets | £45,651 | £329,166 | £112,873 | £84,778 | £86,015 | £33,945 |
| Debtors | £45,651 | £34,006 | £70,402 | £18,477 | £49,198 | £27,492 |
| Cash | £295,160 | £42,471 | £66,301 | £36,817 | £6,453 | |
| Creditors (< 1 year) | £270,272 | £320,567 | £775,835 | £998,456 | £939,043 | £397,877 |
| Creditors (> 1 year) | £470,516 | £514,766 | £575,085 | £733,428 | £790,651 | £158,273 |
| Net Current Assets | (£224,621) | £8,599 | (£662,962) | (£913,678) | (£853,028) | (£363,932) |
| Net Assets | £488,303 | £575,635 | £430,387 | £387,483 | £306,296 | £220,835 |
| Shareholder Funds | £488,303 | £575,635 | £430,387 | £387,483 | £306,296 | £220,835 |
| Turnover | £94,212 | |||||
| Gross Profit | £94,212 | |||||
| Admin Expenses | £4,639 | |||||
| Operating Profit | £89,573 | |||||
| Profit Before Tax | £84,134 | |||||
| Tax | £95 | |||||
| Profit for Period | £84,039 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 July 2026 | Confirmation statement with no updates | 23 July 2026 | ||
| 2 October 2025 | Change of details for a person with significant control | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 11 August 2025 | Confirmation statement with no updates | 23 July 2025 | ||
| 20 February 2025 | Previous accounting period extended |
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