Asb Associates Limited DEVON


Asb Associates started in year 1997 as Private Limited Company with registration number 03378952. The Asb Associates company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Devon at 7 St Pauls Road. Postal code: TQ12 2HP.

At the moment there are 2 directors in the the company, namely Stephen B. and Anne B.. In addition one secretary - Anne B. - is with the firm. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Asb Associates Limited Address / Contact

Office Address 7 St Pauls Road
Office Address2 Newton Abbot
Town Devon
Post code TQ12 2HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 03378952
Date of Incorporation Fri, 30th May 1997
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 27 years old
Account next due date Thu, 29th Feb 2024 (73 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 13th Jun 2024 (2024-06-13)
Last confirmation statement dated Tue, 30th May 2023

Company staff

Stephen B.

Position: Director

Appointed: 30 May 1997

Anne B.

Position: Secretary

Appointed: 30 May 1997

Anne B.

Position: Director

Appointed: 30 May 1997

Dmcs Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 30 May 1997

Resigned: 30 May 1997

Dmcs Directors Limited

Position: Nominee Director

Appointed: 30 May 1997

Resigned: 30 May 1997

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Stephen B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Anne B. This PSC owns 25-50% shares.

Stephen B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Anne B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth31 53318 204       
Balance Sheet
Cash Bank On Hand  1 0341 1751 8533 6941 3261 563331
Current Assets43 79330 95517 94412 15713 11316 16712 91320 50019 202
Debtors17 25021 34616 91010 98211 26012 47311 58718 93718 871
Other Debtors  16 91010 98211 26011 57311 58718 93718 871
Property Plant Equipment  4 2612 8261 659649746862
Cash Bank In Hand26 5439 609       
Net Assets Liabilities Including Pension Asset Liability31 53318 204       
Tangible Fixed Assets1 1191 958       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve31 53118 202       
Shareholder Funds31 53318 204       
Other
Accumulated Depreciation Impairment Property Plant Equipment  8 3669 80111 03712 04712 62212 62812 634
Average Number Employees During Period    22222
Creditors  22 17129 05840 03746 05453 00674 35185 604
Increase From Depreciation Charge For Year Property Plant Equipment   1 4351 2361 01057566
Net Current Assets Liabilities30 41416 246-4 227-16 901-26 924-29 887-40 093-53 851-66 402
Number Shares Issued Fully Paid   2     
Other Creditors  22 14428 76740 03746 05453 00674 35185 604
Other Taxation Social Security Payable  27291     
Par Value Share 1 1     
Profit Loss  -18 168-14 109     
Property Plant Equipment Gross Cost  12 62712 62712 69612 69612 69612 696 
Total Additions Including From Business Combinations Property Plant Equipment    69    
Total Assets Less Current Liabilities31 53318 20434-14 075-25 265-29 238-40 019-53 783-66 340
Trade Debtors Trade Receivables     900   
Creditors Due Within One Year13 37914 709       
Fixed Assets1 1191 958       
Number Shares Allotted 2       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 603       
Tangible Fixed Assets Cost Or Valuation7 7099 312       
Tangible Fixed Assets Depreciation6 5907 354       
Tangible Fixed Assets Depreciation Charged In Period 764       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-05-31
filed on: 19th, February 2024
Free Download (8 pages)

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