Asm (contractors) Ltd is a private limited company located at 3 Mythe Bridge Farm, Atherstone CV9 3NX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-07, this 5-year-old company is run by 2 directors.
Director Adam B., appointed on 01 March 2020. Director Justin B., appointed on 07 January 2019.
The company is categorised as "construction of commercial buildings" (SIC code: 41201). According to Companies House database there was a name change on 2019-12-19 and their previous name was Access Services Midlands Ltd.
The latest confirmation statement was filed on 2023-01-07 and the date for the following filing is 2024-01-21. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 3 Mythe Bridge Farm |
| Town | Atherstone |
| Post code | CV9 3NX |
| Country of origin | United Kingdom |
| Registration Number | 11753916 |
| Date of Incorporation | Mon, 7th Jan 2019 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 01 March 2020
Position: Director
Appointed: 07 January 2019
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Justin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin B.
| Notified on | 7 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Access Services Midlands | December 19, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 307 | 87 393 | 89 064 | 89 064 |
| Current Assets | 20 307 | 337 393 | 339 064 | 339 064 |
| Debtors | 513 649 | 250 000 | 250 000 | |
| Net Assets Liabilities | 9 073 | 119 646 | 171 837 | 195 837 |
| Other Debtors | 513 649 | 250 000 | 250 000 | |
| Property Plant Equipment | 15 059 | 16 743 | 41 190 | |
| Other | ||||
| Accrued Liabilities | 25 100 | 25 133 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 019 | 12 283 | 26 013 | |
| Average Number Employees During Period | 1 | 7 | 2 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 43 473 | 43 473 | |
| Corporation Tax Payable | 70 876 | 8 088 | 8 088 | |
| Creditors | 26 293 | 50 000 | 43 473 | 43 473 |
| Net Current Assets Liabilities | -5 986 | 146 167 | 174 120 | 198 120 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Taxation Social Security Payable | 23 065 | 32 127 | 19 517 | 19 517 |
| Par Value Share | 1 | 1 | ||
| Profit Loss | 17 973 | 402 168 | 52 191 | 24 000 |
| Property Plant Equipment Gross Cost | 20 078 | 35 762 | 67 203 | |
| Total Assets Less Current Liabilities | 9 073 | 169 646 | 215 310 | 239 310 |
| Trade Creditors Trade Payables | 15 070 | 33 444 | 33 444 | |
| Dividends Paid | 9 000 | |||
| Finance Lease Liabilities Present Value Total | -3 279 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 019 | 13 730 | ||
| Other Creditors | 3 228 | 1 100 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 078 | 1 684 | 31 441 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-07 filed on: 8th, January 2024 |
confirmation statement | Free Download (4 pages) |
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