A-systems Safety started in year 2015 as Private Limited Company with registration number 09468656. The A-systems Safety company has been functioning successfully for nine years now and its status is active. The firm's office is based in Worcester at 47 Camp Hill Road. Postal code: WR5 2HE.
The company has one director. Imran A., appointed on 3 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Camp Hill Road |
Town | Worcester |
Post code | WR5 2HE |
Country of origin | United Kingdom |
Registration Number | 09468656 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Shanaz A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Imran A. This PSC owns 50,01-75% shares.
Shanaz A.
Notified on | 21 February 2020 |
Nature of control: |
25-50% shares |
Imran A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 296 | 3 846 | 8 612 | |
Current Assets | 8 401 | 16 497 | 18 431 | 16 347 |
Debtors | 8 401 | 13 201 | 14 585 | 7 735 |
Net Assets Liabilities | 72 | 58 | 8 145 | 3 944 |
Other Debtors | 8 401 | 13 201 | 14 585 | 7 735 |
Property Plant Equipment | 413 | 1 499 | 2 378 | 1 482 |
Net Assets Liabilities Including Pension Asset Liability | 72 | |||
Tangible Fixed Assets | 413 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 71 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 206 | 749 | 2 169 | 3 764 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 248 | 2 299 | 699 | |
Bank Overdrafts | 514 | |||
Corporation Tax Payable | 4 564 | 7 673 | 10 425 | 8 185 |
Creditors | 8 742 | 17 938 | 12 664 | 13 885 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 1 420 | 1 595 | |
Net Current Assets Liabilities | -341 | -1 441 | 5 767 | 2 462 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 207 | |||
Other Disposals Property Plant Equipment | 619 | |||
Other Taxation Social Security Payable | 3 664 | 10 265 | 2 239 | 5 700 |
Property Plant Equipment Gross Cost | 619 | 2 248 | 4 547 | 5 246 |
Advances Credits Directors | 7 735 | |||
Capital Employed | 72 | |||
Creditors Due Within One Year | 8 742 | |||
Number Shares Allotted | 100 | |||
Number Shares Allotted Increase Decrease During Period | 100 | |||
Par Value Share | 0 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 619 | |||
Tangible Fixed Assets Cost Or Valuation | 619 | |||
Tangible Fixed Assets Depreciation | 206 | |||
Tangible Fixed Assets Depreciation Charged In Period | 206 | |||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, October 2023 |
accounts | Free Download (4 pages) |
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