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After Sales Services Limited MERSEYSIDE

After Sales Services Limited is a private limited company situated at 78 Belvedere Road, Newton Le Willows, Merseyside WA12 0LF. Its total net worth is estimated to be 16604 pounds, and the fixed assets belonging to the company come to 5569 pounds. Incorporated on 1988-05-11, this 35-year-old company is run by 1 director and 1 secretary.
Director Kevin C., appointed on 22 October 1991.
Switching the focus to secretaries, we can name: Deborah C., appointed on 15 November 2006.
The company is officially classified as "other manufacturing n.e.c." (SIC: 32990).
The latest confirmation statement was sent on 2023-10-22 and the deadline for the following filing is 2024-11-05. Furthermore, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.

After Sales Services Limited Address / Contact

Office Address 78 Belvedere Road
Office Address2 Newton Le Willows
Town Merseyside
Post code WA12 0LF
Country of origin United Kingdom

Company Information / Profile

Registration Number 02256584
Date of Incorporation Wed, 11th May 1988
Industry Other manufacturing n.e.c.
End of financial Year 31st May
Company age 36 years old
Account next due date Thu, 29th Feb 2024 (58 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Deborah C.

Position: Secretary

Appointed: 15 November 2006

Kevin C.

Position: Director

Appointed: 22 October 1991

June C.

Position: Director

Appointed: 22 October 1991

Resigned: 15 November 2006

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Kevin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kevin C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth16 60415 74717 63125 68825 75024 633       
Balance Sheet
Cash Bank In Hand12 95613 58718 38319 00024 43327 353       
Cash Bank On Hand     27 35336 48746 85260 85569 69150 15977 14174 628
Current Assets16 92619 05923 50227 12628 42136 25149 55863 74075 31081 26370 58094 29383 488
Debtors3 1704 4574 1697 1263 0887 9489 81115 95413 5058 52019 13116 1527 760
Net Assets Liabilities     24 63338 82554 91059 23863 04861 57456 87243 796
Net Assets Liabilities Including Pension Asset Liability  17 63125 68825 75024 633       
Other Debtors     412195543596650802662732
Property Plant Equipment     4 9513 87614 48010 8838 6036 4274 754 
Stocks Inventory8001 0159501 000900950       
Tangible Fixed Assets5 5694 1573 0669 0456 7304 951       
Total Inventories     9503 2609349503 0521 2901 0001 100
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve16 50415 64717 53125 58825 65024 533       
Shareholder Funds16 60415 74717 63125 68825 75024 633       
Other
Accumulated Depreciation Impairment Property Plant Equipment     9 75811 0545 8509 44711 44013 61615 2893 588
Average Number Employees During Period      1111111
Creditors     15 57913 87320 55924 88725 18314 21241 27242 515
Creditors Due Within One Year5 8917 4698 9378 6748 05515 579       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 426 737   
Disposals Property Plant Equipment       10 500 737   
Increase From Depreciation Charge For Year Property Plant Equipment      1 2962 2223 5972 7302 1761 67318
Net Current Assets Liabilities11 03511 59014 56518 45220 36620 67235 68543 18150 42356 08056 36853 02140 973
Number Shares Allotted 100100100100100       
Other Creditors     8 2505 79914 81113 29914 5753 12431 90536 029
Other Taxation Social Security Payable     6 8207 8285 47210 46510 60811 0889 3676 486
Par Value Share 11111       
Property Plant Equipment Gross Cost     14 70914 93020 33020 33020 04320 04315 900 
Provisions For Liabilities Balance Sheet Subtotal     9907362 7512 0681 6351 221903662
Provisions For Liabilities Charges   1 8091 346990       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions   10 996         
Tangible Fixed Assets Cost Or Valuation15 03415 03415 03416 03514 709        
Tangible Fixed Assets Depreciation9 46510 87711 9686 9907 9799 758       
Tangible Fixed Assets Depreciation Charged In Period 1 4121 0912 3612 3161 779       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   7 3391 327        
Tangible Fixed Assets Disposals   9 9951 326        
Total Additions Including From Business Combinations Property Plant Equipment      22115 900 450   
Total Assets Less Current Liabilities16 60415 74717 63127 49727 09625 62339 56157 66161 30664 68362 79557 77544 458
Trade Creditors Trade Payables     5092462761 123    
Trade Debtors Trade Receivables     7 5369 61615 41112 9097 87018 32915 4907 028

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 20th, January 2024 		Free Download (8 pages)

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