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.
Office Address | 7 St Pauls Road |
Office Address2 | Newton Abbot |
Town | Devon |
Post code | TQ12 2HP |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 31 533 | 18 204 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 034 | 1 175 | 1 853 | 3 694 | 1 326 | 1 563 | 331 | ||
Current Assets | 43 793 | 30 955 | 17 944 | 12 157 | 13 113 | 16 167 | 12 913 | 20 500 | 19 202 |
Debtors | 17 250 | 21 346 | 16 910 | 10 982 | 11 260 | 12 473 | 11 587 | 18 937 | 18 871 |
Other Debtors | 16 910 | 10 982 | 11 260 | 11 573 | 11 587 | 18 937 | 18 871 | ||
Property Plant Equipment | 4 261 | 2 826 | 1 659 | 649 | 74 | 68 | 62 | ||
Cash Bank In Hand | 26 543 | 9 609 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 533 | 18 204 | |||||||
Tangible Fixed Assets | 1 119 | 1 958 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 31 531 | 18 202 | |||||||
Shareholder Funds | 31 533 | 18 204 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 366 | 9 801 | 11 037 | 12 047 | 12 622 | 12 628 | 12 634 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 22 171 | 29 058 | 40 037 | 46 054 | 53 006 | 74 351 | 85 604 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | 1 236 | 1 010 | 575 | 6 | 6 | |||
Net Current Assets Liabilities | 30 414 | 16 246 | -4 227 | -16 901 | -26 924 | -29 887 | -40 093 | -53 851 | -66 402 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 22 144 | 28 767 | 40 037 | 46 054 | 53 006 | 74 351 | 85 604 | ||
Other Taxation Social Security Payable | 27 | 291 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | -18 168 | -14 109 | |||||||
Property Plant Equipment Gross Cost | 12 627 | 12 627 | 12 696 | 12 696 | 12 696 | 12 696 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 69 | ||||||||
Total Assets Less Current Liabilities | 31 533 | 18 204 | 34 | -14 075 | -25 265 | -29 238 | -40 019 | -53 783 | -66 340 |
Trade Debtors Trade Receivables | 900 | ||||||||
Creditors Due Within One Year | 13 379 | 14 709 | |||||||
Fixed Assets | 1 119 | 1 958 | |||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 603 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 709 | 9 312 | |||||||
Tangible Fixed Assets Depreciation | 6 590 | 7 354 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 764 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy