Asure Group Limited is a private limited company situated at Woodbury, Gorsewood Road, Hartley DA3 7DF. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-06, this 6-year-old company is run by 1 director.
Director Toby A., appointed on 06 April 2018.
The company is classified as "development of building projects" (SIC code: 41100), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220), "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was filed on 2023-04-05 and the due date for the following filing is 2024-04-19. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Woodbury |
Office Address2 | Gorsewood Road |
Town | Hartley |
Post code | DA3 7DF |
Country of origin | United Kingdom |
Registration Number | 11296540 |
Date of Incorporation | Fri, 6th Apr 2018 |
Industry | Development of building projects |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Toby A. This PSC and has 75,01-100% shares.
Toby A.
Notified on | 6 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 17 133 | 72 026 | 34 079 | 21 978 |
Current Assets | 30 535 | 84 563 | 46 345 | 49 309 |
Debtors | 13 402 | 12 537 | 12 266 | 27 331 |
Net Assets Liabilities | 20 311 | 72 826 | 56 370 | 53 659 |
Other Debtors | 10 916 | 11 934 | ||
Property Plant Equipment | 5 630 | 20 276 | 28 178 | 20 611 |
Other | ||||
Accrued Liabilities | 1 200 | 1 492 | 1 456 | 1 588 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 877 | 9 261 | 21 741 | 35 858 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||
Corporation Tax Payable | 4 891 | 10 343 | 1 306 | |
Creditors | 14 784 | 10 703 | 7 323 | 3 943 |
Disposals Property Plant Equipment | 3 300 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 877 | 7 384 | 12 480 | 14 117 |
Net Current Assets Liabilities | 15 751 | 67 105 | 40 869 | 40 907 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 507 | 29 537 | 49 919 | 56 469 |
Provisions For Liabilities Balance Sheet Subtotal | 1 070 | 3 852 | 5 354 | 3 916 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 807 | 22 030 | 20 382 | 6 550 |
Total Assets Less Current Liabilities | 21 381 | 87 381 | 69 047 | 61 518 |
Trade Creditors Trade Payables | 35 | 57 | ||
Trade Debtors Trade Receivables | 2 486 | 603 | 1 449 | 13 045 |
Corporation Tax Recoverable | 10 817 | 14 286 | ||
Finance Lease Liabilities Present Value Total | 10 703 | 7 323 | 3 943 | |
Loans From Directors | 5 229 | 1 547 | 513 | 900 |
Other Taxation Social Security Payable | 99 | |||
Value-added Tax Payable | 3 429 | 639 | 28 | 1 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th April 2024 filed on: 12th, April 2024 |
confirmation statement | Free Download (4 pages) |
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