Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 30 October 2027
- Last conf. stmt
- 16 October 2026
Ascot House Properties Ltd
- Incorporated
- 21 June 2018 (8 years)
- Industry
- Residents property management (98000)
- Owned by
- Thanzeela Mohammed
- Accounts type
- Micro entity
- Region
- North East
- Address
- C/o 16 Chaucer CloseGatesheadNE8 3NG
Charges
- Total
- 1
- Outstanding
- 1
- 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
Thanzeela Mohammed
Individual · Notified 1 February 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1993 (33)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
Trend
Net Assets
No net assets figure read from accounts after 2024.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,275,000 | £1,275,000 | |||||
| Current Assets | £99,174 | £69,040 | £123,323 | £67,554 | £65,406 | £6,869 | |
| Cash | £99,174 | ||||||
| Creditors (< 1 year) | £237,929 | £276,333 | £19,599 | £4,839 | £4,118 | £1,791 | |
| Creditors (> 1 year) | £990,900 | £960,235 | £39,694 | £50,000 | £50,000 | ||
| Net Current Assets | (£138,755) | (£207,293) | £103,724 | £62,715 | £61,288 | £5,078 | |
| Net Assets | £145,345 | £107,472 | £64,030 | £11,995 | £10,628 | £5,078 | |
| Shareholder Funds | £145,345 | £107,472 | £64,030 | £11,995 | £10,628 | £5,078 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Statement of capital following an allotment of shares | |||
| 20 February 2026 | Micro company accounts | 30 June 2025 | ||
| 29 October 2025 | Confirmation statement with no updates | 16 October 2025 | ||
| 21 February 2025 | Total exemption full accounts | 30 June 2024 | ||
| 21 October 2024 | Confirmation statement with updates | 16 October 2024 |
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