Asi Group Limited is a private limited company located at 2 Gable Cottages Elberton Road, Elberton, Olveston, Bristol BS35 4AB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 2 directors.
Director Samantha C., appointed on 13 September 2023. Director Andrew H., appointed on 02 May 2017.
The company is officially classified as "freight transport by road" (Standard Industrial Classification: 49410), "installation of industrial machinery and equipment" (Standard Industrial Classification code: 33200).
The latest confirmation statement was sent on 2023-05-26 and the date for the next filing is 2024-06-09. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 2 Gable Cottages Elberton Road |
| Office Address2 | Elberton, Olveston |
| Town | Bristol |
| Post code | BS35 4AB |
| Country of origin | United Kingdom |
| Registration Number | 10749806 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Freight transport by road |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 13 September 2023
Position: Director
Appointed: 02 May 2017
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Andrew H. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 2 May 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 601 | 2 687 | 23 361 | 34 553 | 954 | 10 514 |
| Current Assets | 12 601 | 26 509 | 71 916 | 84 515 | 151 561 | 367 378 |
| Debtors | 24 524 | 48 555 | 49 962 | 150 607 | 356 864 | |
| Net Assets Liabilities | 4 322 | -620 | 37 901 | 50 018 | 94 718 | 209 655 |
| Other Debtors | 702 | 11 | ||||
| Property Plant Equipment | 13 667 | 17 975 | 33 721 | 85 558 | 193 748 | 213 792 |
| Other | ||||||
| Version Production Software | 2 022 | 2 023 | ||||
| Accrued Liabilities | 475 | 570 | 900 | 1 458 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 475 | 475 | 475 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 673 | 13 548 | 24 711 | 72 159 | 135 995 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 073 | 70 500 | 155 638 | 83 880 | ||
| Average Number Employees During Period | -1 | 1 | 1 | 1 | 3 | 7 |
| Bank Borrowings | 61 200 | 54 684 | 42 197 | |||
| Creditors | 30 115 | 45 331 | 67 261 | 31 044 | 53 669 | 277 346 |
| Finance Lease Liabilities Present Value Total | 16 500 | 17 970 | 142 238 | 68 846 | ||
| Fixed Assets | 13 667 | 17 975 | 33 721 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 765 | 14 538 | 47 448 | 63 836 | ||
| Loans From Directors | 2 230 | 192 | -59 | 401 | ||
| Net Current Assets Liabilities | 17 514 | -18 595 | 4 180 | 53 471 | 97 892 | 90 032 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Other Creditors | 32 173 | 41 766 | 31 200 | 345 | -464 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 375 | |||||
| Other Disposals Property Plant Equipment | 7 500 | |||||
| Par Value Share | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 702 | |||||
| Property Plant Equipment Gross Cost | 24 648 | 47 269 | 110 269 | 265 907 | 349 787 | |
| Taxation Social Security Payable | -1 583 | 4 040 | 1 619 | 1 619 | 2 334 | 40 720 |
| Total Assets Less Current Liabilities | 3 847 | -145 | 37 901 | 139 029 | 291 640 | 303 824 |
| Trade Creditors Trade Payables | 2 340 | 12 071 | 75 784 | |||
| Trade Debtors Trade Receivables | 23 822 | 48 555 | 49 962 | 150 596 | 356 864 | |
| Value-added Tax Payable | 15 712 | 8 353 | 38 078 | 90 601 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 13th September 2023 filed on: 13th, September 2023 |
officers | Free Download (2 pages) |
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