Firmoscan
Active10353958Private limited companySevenoaks

ASP PROPSERV LTD

B68/100
Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

ASP PROPSERV LTD is an active private limited company (company number 10353958) incorporated on 1 September 2016, registered in Sevenoaks. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 30 September 2025, showing net assets of £4,975 and cash of £1,211, with 2 employees on average. Turnover was £47k and profit for the year £10k. Net assets rose 7438% on the prior period (£66).

Peer position · net assets

By net assets it sits in the upper half of 3,764 comparable companies in Kent (median £2,288, upper quartile £44k).

02

Key dates

Incorporated
1 September 201610 yrs ago
Next accounts due
30 June 2027in 251 days
Confirmation statement due
15 September 2027in 328 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 82990
Other business support service activities n.e.c.
Accounts type
Total Exemption Full
Size band
MicroCompanies Act thresholds
04

Financials

2 periods on record · latest ending 30 September 2025
Net assets
£4,975
+7438%vs Sept 2024
Cash at bank
£1,211
+89%vs Sept 2024
Turnover
£47k
−23%vs Sept 2024
Employees
2
No changevs Sept 2024
Net assets
£4,975
Cash at bank
£1,211
Turnover
£47k
Profit for the year
£10k
Average employees
2
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
30 September 2025£4,975£1,211£4,977£14k£47k£10k2
30 September 2024£66£642£1,842£13k£61k£9,2032
Current ratio0.81Current liabilities exceed current assets
Net margin22.2%Profit for the year ÷ turnover
Cash per employee£606Cash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
68 / 100 · grade B
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £4,975 at 2025-09-30
+8Net assets growing+7437.9% vs prior period
−8Current liabilities exceed current assetsCurrent ratio 0.81
+8EstablishedIncorporated 2016-09-01 (10 years)
68Score, grade B

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

1 active · 2 other
  • Mr Andrew Stephen Pollock
    Individual · since 1 September 2016
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors
  • Mrs Joanne Louise Pollock
    Individual · since 1 September 2016 · ceased 21 April 2022
    • owns 25–50% of shares
    • holds 25–50% of voting rights
  • Ms Jean Constance Mary Pollock
    Individual · since 1 September 2016 · ceased 29 September 2017
    • owns 25–50% of shares

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Confirmation statement duein 328 days
  2. Next accounts duein 251 days
  3. Accounts period endNet assets £4,975 · small accounts
  4. Accounts period endNet assets £66 · small accounts
  5. Incorporated
08

Similar companies in Kent

Same activity (other business support service activities n.e.c.), closest in incorporation date

All companies incorporated on 1 September 2016 · in Sept 2016.

09

Reminders for ASP PROPSERV LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.