Assets55 started in year 2007 as Private Limited Company with registration number 06435325. The Assets55 company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stockport at Fm House. Postal code: SK4 2ED. Since Mon, 9th Jul 2012 Assets55 Ltd is no longer carrying the name Facilities Management Uk.
At present there are 4 directors in the the firm, namely Sheila A., Ronald A. and Karen S. and others. In addition one secretary - Karen S. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fm House |
| Office Address2 | 18 Tennyson Close, Heaton Mersey |
| Town | Stockport |
| Post code | SK4 2ED |
| Country of origin | United Kingdom |
| Registration Number | 06435325 |
| Date of Incorporation | Fri, 23rd Nov 2007 |
| Industry | Activities of head offices |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 31 January 2016
Position: Director
Appointed: 01 September 2013
Position: Director
Appointed: 23 November 2007
Position: Secretary
Appointed: 23 November 2007
Position: Director
Appointed: 23 November 2007
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Mark S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Ronald A. This PSC has significiant influence or control over the company,.
Mark S.
| Notified on | 21 May 2017 |
| Nature of control: |
significiant influence or control |
Ronald A.
| Notified on | 21 May 2017 |
| Nature of control: |
significiant influence or control |
| Facilities Management Uk | July 9, 2012 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | 8 307 | 10 033 | 16 696 | 138 776 | 141 719 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 465 | 5 266 | 4 685 | 183 387 | 166 658 | ||
| Current Assets | 32 447 | 48 318 | 120 937 | 437 096 | 251 041 | 613 161 | 296 243 |
| Debtors | 20 982 | 43 052 | 115 949 | 222 520 | 84 383 | ||
| Net Assets Liabilities | 141 719 | 140 574 | 186 329 | ||||
| Stocks Inventory | 29 345 | ||||||
| Tangible Fixed Assets | 554 | 415 | 311 | 1 409 | 1 962 | ||
| Net Assets Liabilities Including Pension Asset Liability | 8 307 | 10 033 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 200 | 200 | 200 | ||
| Profit Loss Account Reserve | 8 207 | 9 933 | 16 496 | 138 576 | 141 519 | ||
| Shareholder Funds | 8 307 | 10 033 | 16 696 | 138 776 | 141 719 | ||
| Other | |||||||
| Creditors | 111 284 | 206 625 | 112 749 | ||||
| Creditors Due Within One Year | 39 108 | 104 552 | 299 729 | 111 284 | |||
| Fixed Assets | 554 | 415 | 1 962 | 3 759 | 2 835 | ||
| Net Current Assets Liabilities | 7 753 | 9 618 | 16 385 | 137 367 | 139 757 | 343 440 | 183 494 |
| Number Shares Allotted | 100 | 200 | 200 | 200 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 408 | 303 | 1 844 | ||||
| Share Capital Allotted Called Up Paid | 100 | 200 | 200 | 200 | |||
| Tangible Fixed Assets Additions | 1 470 | 955 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 311 | 1 311 | 1 311 | 2 781 | 3 736 | ||
| Tangible Fixed Assets Depreciation | 757 | 896 | 1 000 | 1 372 | 1 774 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | 372 | 402 | ||||
| Total Assets Less Current Liabilities | 8 307 | 10 033 | 16 696 | 138 776 | 141 719 | 347 199 | 186 329 |
| Creditors Due Within One Year Total Current Liabilities | 24 694 | 39 108 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 0 | 408 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 139 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 26th, March 2024 |
accounts | Free Download (4 pages) |
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