Founded in 2009, A S M Installations, classified under reg no. 06861631 is an active company. Currently registered at 221 Burnt Ash Lane BR1 5DL, Bromley the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Simon M., appointed on 27 March 2009. In addition, a secretary was appointed - Simon M., appointed on 27 March 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 221 Burnt Ash Lane |
Town | Bromley |
Post code | BR1 5DL |
Country of origin | United Kingdom |
Registration Number | 06861631 |
Date of Incorporation | Fri, 27th Mar 2009 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Simon M. This PSC has significiant influence or control over this company,.
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 | 18 | 12 | 7 | 646 | 6 | 9 | 7 |
Current Assets | 16 125 | 13 184 | 7 775 | 6 575 | 7 587 | 7 445 | 11 587 | 10 685 |
Debtors | 16 114 | 13 166 | 7 763 | 6 568 | 6 941 | 7 439 | 11 578 | 10 678 |
Net Assets Liabilities | 2 763 | 9 702 | 19 517 | 24 648 | 14 310 | 16 372 | 28 501 | 33 128 |
Other Debtors | 4 632 | 10 068 | 7 763 | 6 425 | 6 798 | 6 768 | 10 436 | 10 536 |
Property Plant Equipment | 1 671 | 1 376 | 1 081 | 786 | 491 | 196 | 865 | 649 |
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Accrued Liabilities | 625 | 870 | 870 | 870 | 870 | 870 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 295 | 590 | 885 | 1 180 | 1 475 | 1 770 | 2 058 | 2 274 |
Additions Other Than Through Business Combinations Property Plant Equipment | 957 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 13 541 | 770 | 185 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 1 492 | 3 579 | 3 521 | |||||
Creditors | 15 033 | 4 858 | 4 439 | -17 287 | -6 232 | -8 731 | -16 049 | -21 794 |
Fixed Assets | 1 671 | 1 376 | 1 081 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 295 | 295 | 295 | 295 | 295 | 288 | 216 | |
Loans From Directors | -14 915 | -20 702 | -9 602 | -12 406 | -22 517 | -29 043 | ||
Net Current Assets Liabilities | 1 092 | 8 326 | 18 436 | 23 862 | 13 819 | 16 176 | 27 636 | 32 479 |
Other Creditors | 450 | 625 | ||||||
Other Taxation Social Security Payable | 59 | 108 | ||||||
Property Plant Equipment Gross Cost | 1 966 | 1 966 | 1 966 | 1 966 | 1 966 | 1 966 | 2 923 | 2 923 |
Taxation Social Security Payable | 3 629 | 2 545 | 2 500 | 2 805 | 5 598 | 6 379 | ||
Total Assets Less Current Liabilities | 2 763 | 9 702 | 4 417 | |||||
Trade Debtors Trade Receivables | 11 482 | 3 098 | 143 | 143 | 671 | 1 142 | 142 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 27, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy