Founded in 2014, A S & E Contracts, classified under reg no. 09058844 is an active company. Currently registered at 9 Sawel Terrace, Hendy SA4 0UY, Swansea the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Esther R., appointed on 27 May 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Sawel Terrace, Hendy |
Office Address2 | Pontarddulais |
Town | Swansea |
Post code | SA4 0UY |
Country of origin | United Kingdom |
Registration Number | 09058844 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Esther R. The abovementioned PSC and has 75,01-100% shares.
Esther R.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 699 | -7 610 | |||||||
Balance Sheet | |||||||||
Current Assets | 19 573 | 4 705 | 55 734 | 48 885 | 16 822 | 88 434 | 98 935 | 116 073 | 90 091 |
Net Assets Liabilities | -7 610 | 30 025 | 23 162 | 9 150 | 13 110 | 28 875 | 56 155 | 38 834 | |
Cash Bank In Hand | 9 355 | 3 894 | |||||||
Debtors | 10 218 | 811 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 699 | -7 610 | |||||||
Tangible Fixed Assets | 318 | 213 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 699 | -7 610 | |||||||
Shareholder Funds | 699 | -7 610 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -495 | -495 | -495 | -515 | -580 | -580 | -620 | ||
Average Number Employees During Period | 2 | 4 | 4 | 6 | 3 | ||||
Creditors | 12 528 | 26 263 | 29 502 | 2 635 | 50 000 | 50 000 | 40 000 | 30 000 | |
Depreciation Amortisation Expense | 105 | 269 | |||||||
Fixed Assets | 318 | 213 | 602 | 3 779 | 2 464 | 4 483 | 5 913 | 4 022 | 10 976 |
Net Current Assets Liabilities | 381 | -7 823 | 29 918 | 19 878 | 14 187 | 59 142 | 73 542 | 92 713 | 58 478 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 447 | 495 | |||||||
Profit Loss | -8 400 | 42 338 | |||||||
Raw Materials Consumables Used | 147 | 2 344 | |||||||
Staff Costs Employee Benefits Expense | 13 251 | 31 965 | |||||||
Total Assets Less Current Liabilities | -7 610 | 30 520 | 23 657 | 16 651 | 63 625 | 79 455 | 96 735 | 69 454 | |
Turnover Revenue | 12 582 | 119 306 | |||||||
Creditors Due Within One Year | 19 192 | 12 528 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 27th May 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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