A.s.a.p. Contracts started in year 1998 as Private Limited Company with registration number SC184722. The A.s.a.p. Contracts company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Lanarkshire at Cairnhill Cottage Sikeside Road. Postal code: ML6 9RH.
At the moment there are 2 directors in the the company, namely Peter H. and John H.. In addition one secretary - Peter H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ML6 9RQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OM1138859 . It is located at 100 Sykeside Road, Airdrie with a total of 4 cars.
Office Address | Cairnhill Cottage Sikeside Road |
Office Address2 | Airdrie |
Town | Lanarkshire |
Post code | ML6 9RH |
Country of origin | United Kingdom |
Registration Number | SC184722 |
Date of Incorporation | Thu, 9th Apr 1998 |
Industry | Treatment and disposal of non-hazardous waste |
End of financial Year | 30th April |
Company age | 26 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is John H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Peter H. This PSC owns 25-50% shares.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Peter H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-04-30 | 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 |
Net Worth | 106 841 | 82 785 | 42 813 | 46 089 | 54 165 | |||||
Balance Sheet | ||||||||||
Current Assets | 191 453 | 176 652 | 139 548 | 189 094 | 192 236 | 192 236 | 159 006 | 157 142 | 179 635 | 234 005 |
Net Assets Liabilities | 54 165 | 54 165 | -12 398 | 12 534 | 51 385 | 96 235 | ||||
Cash Bank In Hand | 4 050 | 100 | 100 | |||||||
Debtors | 191 453 | 172 602 | 139 448 | 188 994 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 106 841 | 82 785 | 42 813 | 46 089 | 54 165 | |||||
Tangible Fixed Assets | 40 564 | 60 922 | 71 656 | 45 694 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 106 839 | 82 783 | 42 811 | 46 087 | ||||||
Shareholder Funds | 106 841 | 82 785 | 42 813 | 46 089 | 54 165 | |||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 7 682 | 6 615 | 4 423 | 2 216 | 4 422 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 159 323 | 159 323 | 164 723 | 143 379 | 118 025 | 143 269 | ||||
Fixed Assets | 60 922 | 71 656 | 45 694 | 29 892 | 29 892 | 3 194 | 28 658 | 38 069 | ||
Net Current Assets Liabilities | 66 277 | 27 035 | -2 071 | 20 687 | 32 913 | 32 913 | -5 717 | 13 763 | 61 610 | 90 736 |
Total Assets Less Current Liabilities | 106 841 | 87 957 | 69 585 | 66 381 | 62 805 | 62 805 | -5 717 | 16 957 | 90 268 | 128 805 |
Creditors Due After One Year | 21 600 | 15 120 | 8 640 | |||||||
Creditors Due Within One Year | 125 176 | 149 617 | 141 619 | 168 407 | 159 323 | |||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 5 172 | 5 172 | 5 172 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 37 090 | 36 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 157 389 | 189 479 | 225 479 | |||||||
Tangible Fixed Assets Depreciation | 116 825 | 128 557 | 153 823 | 179 785 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 731 | 25 266 | 25 962 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 999 | |||||||||
Tangible Fixed Assets Disposals | 5 000 |
100 Sykeside Road | |
---|---|
City | Airdrie |
Post code | ML6 9RH |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-04-30 filed on: 30th, April 2023 |
accounts | Free Download (4 pages) |
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