Founded in 2013, Askew Cooling & Electrical, classified under reg no. 08661840 is an active company. Currently registered at 9 Davies Close NN15 7RE, Kettering the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Michael A., appointed on 23 August 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Davies Close |
Town | Kettering |
Post code | NN15 7RE |
Country of origin | United Kingdom |
Registration Number | 08661840 |
Date of Incorporation | Fri, 23rd Aug 2013 |
Industry | Repair of electrical equipment |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we researched, there is Heidi A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Toby A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Heidi A.
Notified on | 3 August 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Toby A.
Notified on | 6 April 2016 |
Ceased on | 30 June 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 35 606 | 57 501 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 60 941 | 96 187 | 98 754 | 75 472 | 66 926 | 57 687 | 96 010 | 108 627 | 131 182 | 148 772 |
Net Assets Liabilities | 27 903 | 25 136 | 31 420 | 49 817 | 54 385 | 68 599 | 97 142 | |||
Cash Bank In Hand | 35 548 | 72 204 | 35 131 | |||||||
Debtors | 24 393 | 22 983 | 62 123 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 857 | 35 607 | 57 501 | |||||||
Stocks Inventory | 1 000 | 1 000 | 1 500 | |||||||
Tangible Fixed Assets | 19 368 | 14 633 | 20 277 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 36 857 | 35 605 | 57 499 | |||||||
Shareholder Funds | 35 606 | 57 501 | ||||||||
Other | ||||||||||
Description Principal Activities | 33 140 | 33 140 | 33 140 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 4 | 4 | |||
Creditors | 57 557 | 62 855 | 53 526 | 37 123 | 49 231 | 57 468 | 84 201 | 71 402 | ||
Fixed Assets | 20 277 | 15 286 | 11 424 | 10 531 | 30 560 | 23 905 | 36 014 | 29 225 | ||
Net Current Assets Liabilities | 24 179 | 23 800 | 41 197 | 12 617 | 13 712 | 20 889 | 47 257 | 51 480 | 47 985 | 77 717 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 380 | 312 | 325 | 478 | 321 | 1 004 | 347 | |||
Total Assets Less Current Liabilities | 43 547 | 38 433 | 61 474 | 27 903 | 31 420 | 77 817 | 75 385 | 83 999 | 106 942 | |
Amount Specific Advance Or Credit Directors | 245 | 36 173 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 656 | 36 173 | ||||||||
Creditors Due Within One Year | 36 762 | 72 387 | 57 557 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 751 | 2 826 | 3 973 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 23 280 | 114 | 9 813 | |||||||
Tangible Fixed Assets Cost Or Valuation | 21 799 | 21 913 | 31 726 | |||||||
Tangible Fixed Assets Depreciation | 2 431 | 7 280 | 11 449 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 431 | 4 849 | 4 169 | |||||||
Advances Credits Directors | 245 | 36 173 | ||||||||
Advances Credits Repaid In Period Directors | 245 | |||||||||
Capital Employed | 36 857 | 35 607 | ||||||||
Creditors Due After One Year | 2 939 | |||||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
Tangible Fixed Assets Disposals | 1 481 | |||||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy