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A & S Contracting Services Limited WOLVERHAMPTON


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.

A & S Contracting Services Limited Address / Contact

Office Address The Bungalow School Lane
Office Address2 Coven
Town Wolverhampton
Post code WV9 5AN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Stephen S.

Position: Director

Appointed: 05 April 2003

Stephen S.

Position: Secretary

Appointed: 05 April 2003

Andrew S.

Position: Director

Appointed: 05 April 2003

Irene H.

Position: Nominee Secretary

Appointed: 04 April 2003

Resigned: 05 April 2003

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 04 April 2003

Resigned: 05 April 2003

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth143 994146 517147 588149 109160 248   
Balance Sheet
Cash Bank On Hand     21 40921 99160 469
Current Assets169 942167 123163 095176 915 117 829202 036129 522
Debtors145 882156 940129 05490 18294 06495 920179 54568 553
Net Assets Liabilities     121 608168 378106 067
Other Debtors     42 93650 63532 746
Property Plant Equipment     63 30144 42152 091
Total Inventories     500500500
Cash Bank In Hand24 06010 18334 04181 27586 257   
Net Assets Liabilities Including Pension Asset Liability  147 588149 109160 248   
Stocks Inventory   5 500500   
Tangible Fixed Assets32 62836 97240 85445 33853 395   
Reserves/Capital
Called Up Share Capital 2222   
Profit Loss Account Reserve143 992146 515147 586149 107160 246   
Shareholder Funds143 994146 517147 588149 109160 248   
Other
Accumulated Depreciation Impairment Property Plant Equipment      59 70573 735
Additions Other Than Through Business Combinations Property Plant Equipment       26 000
Average Number Employees During Period     -3-3-3
Creditors     58 63478 07961 102
Disposals Decrease In Depreciation Impairment Property Plant Equipment      44 1963 576
Disposals Property Plant Equipment      47 2504 300
Increase From Depreciation Charge For Year Property Plant Equipment      15 82617 606
Net Current Assets Liabilities111 366109 545106 734106 922-72 248-57 034123 95768 420
Other Creditors     17 4018 09223 235
Property Plant Equipment Gross Cost      104 126125 826
Taxation Social Security Payable     29 05369 15721 326
Trade Creditors Trade Payables     12 18083016 541
Trade Debtors Trade Receivables     52 984128 91035 807
Creditors Due After One Year   3 151    
Creditors Due Within One Year58 57657 57856 36170 03573 968   
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests2222    
Number Shares Allotted 2222   
Par Value Share 1111   
Share Capital Allotted Called Up Paid22222   
Tangible Fixed Assets Additions 17 50017 50024 83135 701   
Tangible Fixed Assets Cost Or Valuation106 960120 960138 460124 091    
Tangible Fixed Assets Depreciation74 33283 98897 60678 75388 897   
Tangible Fixed Assets Depreciation Charged In Period 12 32513 61815 11417 800   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals -2 669 -33 967-7 656   
Tangible Fixed Assets Disposals 3 500 39 20017 500   
Total Assets Less Current Liabilities143 994146 517147 588152 260160 24860 795  

Transport Operator Data

Unit 36
Address Neachells Lane
City Willenhall
Post code WV13 3RG
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 22nd, November 2023
Free Download (11 pages)

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