Asan Management Services started in year 2002 as Private Limited Company with registration number 04608531. The Asan Management Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Wolverhampton at The Community Centre. Postal code: WV2 1EL. Since Tue, 18th Nov 2003 Asan Management Services Ltd is no longer carrying the name All Saints Management Services.
At present there are 2 directors in the the firm, namely Philip D. and Colin G.. In addition one secretary - Iftikar K. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael S. who worked with the the firm until 15 September 2011.
| Office Address | The Community Centre |
| Office Address2 | All Saints Road |
| Town | Wolverhampton |
| Post code | WV2 1EL |
| Country of origin | United Kingdom |
| Registration Number | 04608531 |
| Date of Incorporation | Wed, 4th Dec 2002 |
| Industry | Other transportation support activities |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Secretary
Appointed: 15 October 2017
Position: Director
Appointed: 27 January 2016
Position: Director
Appointed: 04 December 2002
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is All Saints Action Network Ltd from Wolverhampton, England. The abovementioned PSC is classified as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
All Saints Action Network Ltd
The Community Centre All Saints Road, Wolverhampton, WV2 1EL, England
| Legal authority | Companies Act |
| Legal form | Company Limited By Guarantee |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 3591314 |
| Notified on | 3 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| All Saints Management Services | November 18, 2003 |
| The Big Garage | August 8, 2003 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 589 | 459 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 128 879 | 106 676 | |||||||
| Cash Bank On Hand | 106 676 | 93 212 | 128 223 | 147 584 | 111 203 | 141 978 | 175 595 | 175 459 | |
| Current Assets | 145 591 | 131 083 | 103 711 | 149 601 | 187 195 | 162 823 | 181 771 | 215 878 | 217 352 |
| Debtors | 16 712 | 24 407 | 10 499 | 21 378 | 39 611 | 51 620 | 39 793 | 40 283 | 41 893 |
| Net Assets Liabilities | 459 | 613 | 336 | 4 718 | 8 354 | 8 056 | 7 910 | -3 153 | |
| Net Assets Liabilities Including Pension Asset Liability | 589 | 459 | |||||||
| Other Debtors | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | ||||
| Property Plant Equipment | 156 678 | 131 507 | 142 405 | 124 184 | 113 681 | 108 540 | 92 973 | 79 103 | |
| Tangible Fixed Assets | 157 943 | 156 678 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 588 | 458 | |||||||
| Shareholder Funds | 589 | 459 | |||||||
| Other | |||||||||
| Accruals Deferred Income | 187 519 | 175 612 | |||||||
| Accrued Liabilities | 3 515 | 3 032 | 2 708 | 7 065 | 3 069 | 3 054 | 3 054 | 3 504 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 175 612 | 163 705 | 195 068 | 125 262 | 109 291 | 93 445 | 77 599 | 61 753 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 190 868 | 199 539 | 219 207 | 237 720 | 255 786 | 274 819 | 293 184 | 309 704 | |
| Amounts Owed To Group Undertakings | 99 500 | 65 000 | 75 479 | 154 151 | 138 238 | 155 836 | 197 847 | 203 398 | |
| Creditors | 111 690 | 70 900 | 96 602 | 181 399 | 158 859 | 188 810 | 223 342 | 237 855 | |
| Creditors Due Within One Year | 115 426 | 111 690 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 480 | ||||||||
| Disposals Property Plant Equipment | 23 480 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 151 | 19 668 | 18 513 | 18 066 | 19 033 | 18 365 | 16 520 | ||
| Net Current Assets Liabilities | 30 165 | 19 393 | 32 811 | 52 999 | 5 796 | 3 964 | -7 039 | -7 464 | -20 503 |
| Number Shares Allotted | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 795 | 795 | 789 | 789 | 789 | 789 | 789 | 789 | |
| Other Taxation Social Security Payable | 6 241 | 1 594 | 3 426 | 2 469 | 4 297 | 3 676 | 5 743 | 4 410 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Payments To Related Parties | 65 000 | 38 000 | |||||||
| Prepayments Accrued Income | 2 652 | 1 316 | 8 121 | 21 241 | 11 157 | 12 635 | 12 458 | 10 672 | |
| Profit Loss | 154 | -277 | 4 382 | 3 636 | -298 | -146 | -11 063 | ||
| Property Plant Equipment Gross Cost | 347 546 | 331 046 | 361 612 | 361 904 | 369 467 | 383 359 | 386 157 | 388 807 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 16 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 331 046 | 347 546 | |||||||
| Tangible Fixed Assets Depreciation | 173 103 | 190 868 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 765 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 980 | 30 566 | 292 | 7 563 | 13 892 | 2 798 | 2 650 | ||
| Total Assets Less Current Liabilities | 188 108 | 176 071 | 164 318 | 195 404 | 129 980 | 117 645 | 101 501 | 85 509 | 58 600 |
| Trade Creditors Trade Payables | 1 639 | 479 | 14 200 | 16 925 | 12 466 | 25 455 | 15 909 | 25 754 | |
| Trade Debtors Trade Receivables | 21 755 | 9 183 | 13 257 | 16 703 | 38 796 | 25 491 | 26 158 | 29 554 | |
| Administrative Expenses | 67 575 | 110 890 | 65 673 | ||||||
| Comprehensive Income Expense | -298 | -146 | -11 063 | ||||||
| Cost Sales | 119 312 | 113 135 | 136 255 | ||||||
| Depreciation Expense Property Plant Equipment | 19 033 | 18 365 | 16 520 | ||||||
| Gross Profit Loss | 34 571 | 110 744 | 54 610 | ||||||
| Other Operating Income Format1 | 32 706 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -298 | -146 | -11 063 | ||||||
| Turnover Revenue | 153 883 | 223 879 | 190 865 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (11 pages) |
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