A & S Tooling (UK) started in year 2006 as Private Limited Company with registration number 05964750. The A & S Tooling (UK) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Leicester at 9a Leicester Road. Postal code: LE8 4GR.
There is a single director in the company at the moment - Jeffrey S., appointed on 12 October 2006. In addition, a secretary was appointed - Jeffrey S., appointed on 16 March 2009. As of 27 April 2024, there was 1 ex secretary - Joanna C.. There were no ex directors.
| Office Address | 9a Leicester Road |
| Office Address2 | Blaby |
| Town | Leicester |
| Post code | LE8 4GR |
| Country of origin | United Kingdom |
| Registration Number | 05964750 |
| Date of Incorporation | Thu, 12th Oct 2006 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 18 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 16 March 2009
Position: Director
Appointed: 12 October 2006
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Jeffrey S. The abovementioned PSC and has 75,01-100% shares.
Jeffrey S.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 243 150 | 334 724 | 239 714 | 217 826 | 217 194 | 153 310 | 171 789 |
| Current Assets | 500 895 | 576 950 | 446 832 | 382 173 | 368 509 | 328 994 | 361 109 |
| Debtors | 242 745 | 236 231 | 202 239 | 160 066 | 146 718 | 171 316 | 185 193 |
| Net Assets Liabilities | 529 311 | 537 951 | 486 210 | 423 685 | 413 316 | 356 456 | 343 645 |
| Property Plant Equipment | 533 227 | 457 024 | 452 404 | 386 684 | 330 395 | 283 902 | 248 076 |
| Total Inventories | 15 000 | 5 995 | 4 879 | 4 281 | 4 597 | 4 368 | 4 127 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 152 000 | 171 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 453 655 | 534 306 | 614 142 | 682 380 | 740 685 | 790 785 | 834 563 |
| Average Number Employees During Period | 11 | 11 | 12 | 12 | 11 | 11 | 9 |
| Creditors | 249 961 | 301 985 | 254 229 | 251 076 | 173 381 | 164 253 | 191 230 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Fixed Assets | 571 227 | 476 024 | 452 404 | 386 684 | 330 395 | 283 902 | 248 076 |
| Increase From Amortisation Charge For Year Intangible Assets | 19 000 | 19 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 651 | 79 836 | 68 238 | 58 305 | 50 100 | 43 778 | |
| Intangible Assets | 38 000 | 19 000 | |||||
| Intangible Assets Gross Cost | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | |
| Net Current Assets Liabilities | 250 934 | 274 965 | 192 603 | 131 097 | 195 128 | 164 741 | 169 879 |
| Property Plant Equipment Gross Cost | 986 883 | 991 330 | 1 066 546 | 1 069 064 | 1 071 080 | 1 074 687 | 1 082 639 |
| Provisions For Liabilities Balance Sheet Subtotal | 113 809 | 106 130 | 101 231 | 85 872 | 73 040 | 63 020 | 55 143 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 518 | 2 016 | 3 607 | 7 952 | |||
| Total Assets Less Current Liabilities | 822 161 | 750 989 | 645 007 | 567 781 | 525 523 | 448 643 | 417 955 |
| Useful Life Intangible Assets Years | 10 | 10 | 10 | ||||
| Advances Credits Directors | 1 928 | 4 143 | 4 671 | 6 173 | 5 094 | 4 999 | 6 283 |
| Advances Credits Made In Period Directors | 1 417 | 2 215 | 528 | 1 502 | 1 079 | 95 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 6th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (4 pages) |
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