A.s. Contracts Limited in Hollywood BIRMINGHAM

A.s. Contracts Limited BIRMINGHAM

Founded in 1993, A.s. Contracts, classified under reg no. 02782128 is an active company. Currently registered at 1 Truemans Heath Lane B47 5QE, Birmingham the company has been in the business for thirty one years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.

At present there are 4 directors in the the company, namely Shirley C., Matthew F. and Paul S. and others. In addition one secretary - Shirley C. - is with the firm. As of 21 May 2024, there was 1 ex secretary - Susan S.. There were no ex directors.

A.s. Contracts Limited Address / Contact

Office Address	1 Truemans Heath Lane
Office Address2	Hollywood
Town	Birmingham
Post code	B47 5QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02782128
Date of Incorporation	Thu, 21st Jan 1993
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th April
Company age	31 years old
Account next due date	Fri, 31st Jan 2025 (255 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated	Sat, 21st Jan 2023

Company staff

Shirley C.

Position: Director

Appointed: 05 April 2023

Matthew F.

Position: Director

Appointed: 05 April 2023

Paul S.

Position: Director

Appointed: 18 July 2007

Shirley C.

Position: Secretary

Appointed: 01 May 2002

Anthony S.

Position: Director

Appointed: 21 January 1993

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 21 January 1993

Resigned: 21 January 1993

Susan S.

Position: Secretary

Appointed: 21 January 1993

Resigned: 30 April 2002

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 21 January 1993

Resigned: 21 January 1993

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anthony S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on	30 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Anthony S.

Notified on	30 June 2016
Ceased on	30 April 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	3 341	30 643	73 865

Balance Sheet
Cash Bank On Hand			38 961	167 030	166 624	145 796	172 541	205 899	223 954	63 198
Current Assets	357 357	320 298	352 718	567 712	552 988	659 144	455 136	456 967	660 612	346 102
Debtors	78 624	50 244	122 035	93 267	136 324	509 848	279 095	247 568	433 158	279 404
Net Assets Liabilities			73 865	161 790	185 395		176 575	209 063	244 497	157 447
Property Plant Equipment			19 828	18 073	16 909	13 527	14 769	14 023	11 505	10 432
Total Inventories			191 722	307 415	250 040	3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand	78 324	5 922	38 961
Net Assets Liabilities Including Pension Asset Liability	3 341	30 643	73 865
Other Debtors					2 390	4 017	3 680	6 237	60 868	30 350
Stocks Inventory	200 409	264 132	191 722
Tangible Fixed Assets	9 064	16 919	19 828

Reserves/Capital
Called Up Share Capital	200	300	300
Profit Loss Account Reserve	3 141	30 343	73 565
Shareholder Funds	3 341	30 643	73 865

Other
Accrued Liabilities			1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment			29 911	33 808	37 428	33 218	35 624	38 284	40 802	42 846
Additions Other Than Through Business Combinations Property Plant Equipment					2 456
Average Number Employees During Period				4	4	4	5	5	5	6
Creditors			296 376	421 852	384 504	420 221	293 330	40 833	23 579	10 606
Increase From Depreciation Charge For Year Property Plant Equipment				3 897	3 620	2 697	2 406	2 660	2 518	2 044
Net Current Assets Liabilities	-4 821	15 294	56 342	145 860	168 484	238 923	161 806	235 873	256 571	157 621
Other Creditors				5 603	1 800	2 591	2 788	3 421	4 852	5 209
Other Inventories				3 500	3 500
Prepayments				2 415	2 391
Property Plant Equipment Gross Cost			49 739	51 881	54 337	46 745	50 393	52 307	52 307	53 278
Provisions For Liabilities Balance Sheet Subtotal			2 305	2 143
Taxation Social Security Payable				65 370	78 297
Total Assets Less Current Liabilities	4 243	32 213	76 170	163 933	185 393	252 450	176 575	249 896	268 076	168 053
Trade Creditors Trade Payables			246 800	349 079	304 407	367 768	215 957	135 155	327 709	155 171
Trade Debtors Trade Receivables			119 325	90 853	133 934	505 831	275 415	241 331	372 290	249 054
Work In Progress			188 222	303 915	246 540	287 151
Director Remuneration				12 000	12 000
Bank Borrowings Overdrafts								40 833	23 579	10 606
Corporation Tax Payable			27 366	40 396
Creditors Due Within One Year	362 178	305 004	296 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 907
Disposals Property Plant Equipment						8 083
Merchandise			3 500	3 500	3 500	3 500
Number Shares Allotted		100	100
Other Taxation Social Security Payable			3 520	12 042	78 297	49 862	74 585	73 351	63 833	23 007
Par Value Share		1	1
Prepayments Accrued Income			2 710	2 414
Provisions For Liabilities Charges	902	1 570	2 305
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 858	7 120
Tangible Fixed Assets Cost Or Valuation	31 761	42 619	49 739
Tangible Fixed Assets Depreciation	22 697	25 700	29 911
Tangible Fixed Assets Depreciation Charged In Period		3 003	4 211
Total Additions Including From Business Combinations Property Plant Equipment				2 142		491	3 648	1 914		971
Value Shares Allotted		100

Company filings

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AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, September 2023	accounts	Free Download (9 pages)
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AR01	Annual return made up to January 21, 2016 with full list of members filed on: 9th, February 2016	annual return	Free Download (7 pages)
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AR01	Annual return made up to January 21, 2015 with full list of members filed on: 13th, March 2015	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2014 filed on: 19th, August 2014	accounts	Free Download (10 pages)
AR01	Annual return made up to January 21, 2014 with full list of members filed on: 13th, February 2014	annual return	Free Download (7 pages)
SH01	Capital declared on February 13, 2014: 200.00 GBP	capital
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AR01	Annual return made up to January 21, 2013 with full list of members filed on: 6th, February 2013	annual return	Free Download (7 pages)
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AR01	Annual return made up to January 21, 2011 with full list of members filed on: 18th, February 2011	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2010 filed on: 29th, September 2010	accounts	Free Download (11 pages)
AR01	Annual return made up to January 21, 2010 with full list of members filed on: 25th, February 2010	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2009 filed on: 19th, August 2009	accounts	Free Download (11 pages)
363a	Annual return made up to March 4, 2009 filed on: 4th, March 2009	annual return	Free Download (5 pages)
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363a	Annual return made up to February 7, 2008 filed on: 7th, February 2008	annual return	Free Download (3 pages)
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AA	Total exemption full company accounts data drawn up to April 30, 2007 filed on: 6th, August 2007	accounts	Free Download (12 pages)
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363a	Annual return made up to February 1, 2007 filed on: 1st, February 2007	annual return	Free Download (3 pages)
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AA	Total exemption full company accounts data drawn up to April 30, 2006 filed on: 10th, August 2006	accounts	Free Download (12 pages)
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363s	Annual return made up to April 18, 2006 filed on: 18th, April 2006	annual return	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 28th, July 2005	accounts	Free Download (7 pages)
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363s	Annual return made up to March 31, 2005 filed on: 31st, March 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to March 31, 2005 (Secretary's particulars changed)	annual return
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AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 3rd, March 2004	accounts	Free Download (7 pages)
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363s	Annual return made up to January 15, 2004 filed on: 15th, January 2004	annual return	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 5th, March 2003	accounts	Free Download (7 pages)
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363s	Annual return made up to January 25, 2003 filed on: 25th, January 2003	annual return	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 4th, March 2002	accounts	Free Download (7 pages)
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363s	Annual return made up to February 1, 2002 filed on: 1st, February 2002	annual return	Free Download (7 pages)
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363s	Annual return made up to February 28, 2001 filed on: 28th, February 2001	annual return	Free Download (6 pages)
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363s	Annual return made up to March 17, 2000 filed on: 17th, March 2000	annual return	Free Download (6 pages)
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363s	Annual return made up to March 8, 1999 filed on: 8th, March 1999	annual return	Free Download (4 pages)
363(287)	Registered office changed on 08/03/99	annual return
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363(287)	Registered office changed on 08/03/99	annual return
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363s	Annual return made up to August 27, 1997 filed on: 27th, August 1997	annual return	Free Download (6 pages)
363(287)	Registered office changed on 27/08/97	annual return
363s	Annual return made up to August 27, 1997 filed on: 27th, August 1997	annual return	Free Download (6 pages)
363(287)	Registered office changed on 27/08/97	annual return
363s	Annual return made up to May 15, 1997 filed on: 15th, May 1997	annual return	Free Download (4 pages)
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225(1)	Accounting reference date shortened from 30/06 to 30/04 filed on: 14th, July 1995	accounts	Free Download (1 page)
AA	Full accounts data made up to April 30, 1994 filed on: 14th, July 1995	accounts
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AA	Full accounts data made up to April 30, 1994 filed on: 14th, July 1995	accounts	Free Download
225(1)	Accounting reference date shortened from 30/06 to 30/04 filed on: 14th, July 1995	accounts	Free Download (1 page)
AA	Full accounts data made up to April 30, 1995 filed on: 14th, July 1995	accounts	Free Download (11 pages)
363s	Annual return made up to April 30, 1995 filed on: 30th, April 1995	annual return	Free Download (6 pages)
363s	Annual return made up to April 30, 1995 filed on: 30th, April 1995	annual return	Free Download (6 pages)
363s	Annual return made up to May 4, 1994 filed on: 4th, May 1994	annual return
363s	Annual return made up to May 4, 1994 filed on: 4th, May 1994	annual return	Free Download
225(1)	Accounting reference date extended from 31/01 to 30/06 filed on: 17th, February 1994	accounts
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A.s. Contracts Limited BIRMINGHAM

A.s. Contracts Limited Address / Contact

Company Information / Profile

Company staff

Shirley C.

Matthew F.

Paul S.

Shirley C.

Anthony S.

Same-Day Company Services Limited

Susan S.

Wildman & Battell Limited

People with significant control

Annual reports financial information

Company filings

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