A.s.k Heating Services Ltd is a private limited company that can be found at 18 Bent Lane, Rushmere St. Andrew, Ipswich IP4 5RF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-22, this 6-year-old company is run by 1 director.
Director Steven K., appointed on 22 May 2017.
The company is classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The last confirmation statement was filed on 2023-05-21 and the date for the next filing is 2024-06-04. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 18 Bent Lane |
Office Address2 | Rushmere St. Andrew |
Town | Ipswich |
Post code | IP4 5RF |
Country of origin | United Kingdom |
Registration Number | 10783315 |
Date of Incorporation | Mon, 22nd May 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Steven K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Steven K. This PSC owns 75,01-100% shares.
Steven K.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven K.
Notified on | 1 September 2017 |
Ceased on | 1 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 2 663 | |
Current Assets | 43 269 | 26 267 |
Debtors | 38 269 | 22 604 |
Net Assets Liabilities | 20 925 | 1 616 |
Property Plant Equipment | 23 217 | 18 090 |
Total Inventories | 5 000 | 1 000 |
Other | ||
Accrued Liabilities | 1 500 | 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 739 | 10 235 |
Additions Other Than Through Business Combinations Property Plant Equipment | 54 956 | 19 912 |
Average Number Employees During Period | 4 | 3 |
Bank Borrowings Overdrafts | 1 892 | 9 473 |
Creditors | 41 150 | 39 304 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 739 | 7 083 |
Loans From Directors | 21 237 | 11 959 |
Net Current Assets Liabilities | 2 119 | -13 037 |
Other Creditors | 77 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 587 | |
Other Disposals Property Plant Equipment | 24 000 | 22 543 |
Prepayments Accrued Income | 1 895 | |
Property Plant Equipment Gross Cost | 30 956 | 28 325 |
Raw Materials Consumables | 5 000 | 1 000 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 411 | 3 437 |
Taxation Social Security Payable | 14 243 | 5 607 |
Total Assets Less Current Liabilities | 25 336 | 5 053 |
Trade Creditors Trade Payables | 2 278 | 11 338 |
Trade Debtors Trade Receivables | 36 374 | 22 604 |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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