Founded in 2016, A & S Commercial Services, classified under reg no. 10517365 is an active company. Currently registered at 11 Heath Street CF11 6LE, Cardiff the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Anthony D., appointed on 1 January 2022. There are currently no secretaries appointed. As of 8 May 2024, there were 2 ex directors - Abby P., Simon P. and others listed below. There were no ex secretaries.
| Office Address | 11 Heath Street |
| Office Address2 | Riverside |
| Town | Cardiff |
| Post code | CF11 6LE |
| Country of origin | United Kingdom |
| Registration Number | 10517365 |
| Date of Incorporation | Thu, 8th Dec 2016 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 January 2022
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Anthony D. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Abby P. This PSC owns 75,01-100% shares. Moving on, there is Simon P., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony D.
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares |
Abby P.
| Notified on | 8 December 2016 |
| Ceased on | 1 January 2022 |
| Nature of control: |
75,01-100% shares |
Simon P.
| Notified on | 8 December 2016 |
| Ceased on | 8 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 574 | |||||
| Current Assets | 45 206 | 35 162 | 55 199 | 81 313 | 19 669 | 56 221 |
| Debtors | 75 199 | 81 313 | 19 095 | |||
| Other Debtors | 68 395 | 81 313 | 19 095 | |||
| Property Plant Equipment | 25 286 | 22 388 | ||||
| Net Assets Liabilities | 10 209 | 3 013 | 13 160 | 5 612 | 21 594 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 000 | 2 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 500 | 9 205 | 12 103 | |||
| Average Number Employees During Period | 5 | 5 | 8 | 7 | 8 | |
| Bank Borrowings Overdrafts | 6 744 | 20 536 | 3 223 | |||
| Creditors | 38 663 | 34 482 | 43 039 | 70 499 | 36 445 | 64 867 |
| Fixed Assets | 3 666 | 2 333 | 1 000 | 25 786 | 22 388 | 30 240 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 705 | 2 898 | ||||
| Intangible Assets | 1 000 | 500 | ||||
| Intangible Assets Gross Cost | 2 500 | 2 500 | ||||
| Net Current Assets Liabilities | 6 543 | 680 | 12 160 | 10 814 | 16 776 | 8 646 |
| Other Creditors | 3 514 | 3 254 | 3 085 | |||
| Other Taxation Social Security Payable | 32 781 | 46 709 | 30 137 | |||
| Property Plant Equipment Gross Cost | 2 500 | 34 491 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 991 | |||||
| Total Assets Less Current Liabilities | 10 209 | 3 013 | 13 160 | 36 600 | 5 612 | 21 594 |
| Trade Debtors Trade Receivables | 6 804 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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