A & S Contracting Services started in year 2003 as Private Limited Company with registration number 04723724. The A & S Contracting Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Wolverhampton at The Bungalow School Lane. Postal code: WV9 5AN.
Currently there are 2 directors in the the firm, namely Stephen S. and Andrew S.. In addition one secretary - Stephen S. - is with the company. As of 28 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the WV11 3TQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1105754 . It is located at Unit 36, Neachells Lane, Willenhall with a total of 3 cars.
Office Address | The Bungalow School Lane |
Office Address2 | Coven |
Town | Wolverhampton |
Post code | WV9 5AN |
Country of origin | United Kingdom |
Registration Number | 04723724 |
Date of Incorporation | Fri, 4th Apr 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 143 994 | 146 517 | 147 588 | 149 109 | 160 248 | |||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 409 | 21 991 | 60 469 | |||||
Current Assets | 169 942 | 167 123 | 163 095 | 176 915 | 117 829 | 202 036 | 129 522 | |
Debtors | 145 882 | 156 940 | 129 054 | 90 182 | 94 064 | 95 920 | 179 545 | 68 553 |
Net Assets Liabilities | 121 608 | 168 378 | 106 067 | |||||
Other Debtors | 42 936 | 50 635 | 32 746 | |||||
Property Plant Equipment | 63 301 | 44 421 | 52 091 | |||||
Total Inventories | 500 | 500 | 500 | |||||
Cash Bank In Hand | 24 060 | 10 183 | 34 041 | 81 275 | 86 257 | |||
Net Assets Liabilities Including Pension Asset Liability | 147 588 | 149 109 | 160 248 | |||||
Stocks Inventory | 5 500 | 500 | ||||||
Tangible Fixed Assets | 32 628 | 36 972 | 40 854 | 45 338 | 53 395 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 143 992 | 146 515 | 147 586 | 149 107 | 160 246 | |||
Shareholder Funds | 143 994 | 146 517 | 147 588 | 149 109 | 160 248 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 705 | 73 735 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 000 | |||||||
Average Number Employees During Period | -3 | -3 | -3 | |||||
Creditors | 58 634 | 78 079 | 61 102 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 196 | 3 576 | ||||||
Disposals Property Plant Equipment | 47 250 | 4 300 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 826 | 17 606 | ||||||
Net Current Assets Liabilities | 111 366 | 109 545 | 106 734 | 106 922 | -72 248 | -57 034 | 123 957 | 68 420 |
Other Creditors | 17 401 | 8 092 | 23 235 | |||||
Property Plant Equipment Gross Cost | 104 126 | 125 826 | ||||||
Taxation Social Security Payable | 29 053 | 69 157 | 21 326 | |||||
Trade Creditors Trade Payables | 12 180 | 830 | 16 541 | |||||
Trade Debtors Trade Receivables | 52 984 | 128 910 | 35 807 | |||||
Creditors Due After One Year | 3 151 | |||||||
Creditors Due Within One Year | 58 576 | 57 578 | 56 361 | 70 035 | 73 968 | |||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Additions | 17 500 | 17 500 | 24 831 | 35 701 | ||||
Tangible Fixed Assets Cost Or Valuation | 106 960 | 120 960 | 138 460 | 124 091 | ||||
Tangible Fixed Assets Depreciation | 74 332 | 83 988 | 97 606 | 78 753 | 88 897 | |||
Tangible Fixed Assets Depreciation Charged In Period | 12 325 | 13 618 | 15 114 | 17 800 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -2 669 | -33 967 | -7 656 | |||||
Tangible Fixed Assets Disposals | 3 500 | 39 200 | 17 500 | |||||
Total Assets Less Current Liabilities | 143 994 | 146 517 | 147 588 | 152 260 | 160 248 | 60 795 |
Unit 36 | |
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Address | Neachells Lane |
City | Willenhall |
Post code | WV13 3RG |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, November 2023 |
accounts | Free Download (11 pages) |
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