Ask Coatings started in year 2008 as Private Limited Company with registration number 06529931. The Ask Coatings company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Wimborne at Unit 7 Ashley Heath Ind Est Ringwood Road. Postal code: BH21 6QZ.
The company has 3 directors, namely Karen B., Stephen H. and Albert W.. Of them, Karen B., Stephen H., Albert W. have been with the company the longest, being appointed on 11 March 2008. As of 1 May 2024, there was 1 ex secretary - Karen B.. There were no ex directors.
Office Address | Unit 7 Ashley Heath Ind Est Ringwood Road |
Office Address2 | Three Legged Cross |
Town | Wimborne |
Post code | BH21 6QZ |
Country of origin | United Kingdom |
Registration Number | 06529931 |
Date of Incorporation | Tue, 11th Mar 2008 |
Industry | Treatment and coating of metals |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Albert W. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Stephen H. This PSC owns 25-50% shares.
Albert W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 15 974 | 19 531 | 4 | 3 336 | ||||||
Balance Sheet | ||||||||||
Current Assets | 31 116 | 35 178 | 34 797 | 29 323 | 29 737 | 31 311 | 38 172 | 64 599 | 60 643 | 57 874 |
Net Assets Liabilities | 3 336 | 8 187 | 14 537 | 18 088 | 28 893 | 15 859 | 11 493 | |||
Cash Bank In Hand | 8 789 | 7 496 | 1 942 | |||||||
Debtors | 7 489 | 8 819 | 14 272 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 974 | 19 531 | 4 | 3 336 | ||||||
Stocks Inventory | 14 838 | 18 863 | 20 583 | |||||||
Tangible Fixed Assets | 1 625 | 1 870 | 1 449 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 4 | |||||||
Profit Loss Account Reserve | 15 971 | 19 528 | ||||||||
Shareholder Funds | 15 974 | 19 531 | 4 | 3 336 | ||||||
Other | ||||||||||
Description Principal Activities | 25 610 | |||||||||
Accrued Liabilities Deferred Income | 800 | 800 | 800 | 800 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | 800 | 800 | 1 107 | |||||
Average Number Employees During Period | 2 | 2 | -2 | -1 | -1 | 1 | ||||
Creditors | 28 310 | 23 622 | 18 651 | 21 811 | 39 217 | 26 683 | 32 630 | |||
Fixed Assets | 1 625 | 1 870 | 1 449 | 1 123 | 872 | 677 | 527 | 2 311 | 1 840 | 1 465 |
Net Current Assets Liabilities | 14 349 | 17 661 | -645 | 3 013 | 8 115 | 14 660 | 18 361 | 27 382 | 33 960 | 25 552 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 308 | |||
Total Assets Less Current Liabilities | 15 974 | 19 531 | 804 | 4 136 | 8 987 | 15 337 | 18 888 | 29 693 | 35 800 | 27 017 |
Advances Credits Directors | 17 812 | 11 812 | 612 | |||||||
Advances Credits Made In Period Directors | 6 000 | 11 200 | ||||||||
Accruals Deferred Income | 800 | 800 | ||||||||
Creditors Due Within One Year | 16 767 | 17 517 | 37 442 | 28 310 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 3 | 1 | ||||||||
Tangible Fixed Assets Additions | 792 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 105 | 5 897 | 5 897 | |||||||
Tangible Fixed Assets Depreciation | 3 480 | 4 027 | 4 448 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 547 | 421 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (4 pages) |
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