Founded in 2016, Asb Construction Group, classified under reg no. 10296115 is an active company. Currently registered at 1013b Finchley Road NW11 7ES, London the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Chaim G., appointed on 26 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1013b Finchley Road |
| Town | London |
| Post code | NW11 7ES |
| Country of origin | United Kingdom |
| Registration Number | 10296115 |
| Date of Incorporation | Tue, 26th Jul 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
| Last confirmation statement dated | Tue, 26th Sep 2023 |
Position: Director
Appointed: 26 July 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Chaim G. This PSC has significiant influence or control over the company,.
Chaim G.
| Notified on | 26 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -139 641 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 840 | 111 936 | 26 127 | |||
| Current Assets | 86 755 | 126 976 | 131 931 | 421 205 | 386 414 | 477 242 |
| Debtors | 28 987 | 210 365 | 81 741 | 367 615 | ||
| Net Assets Liabilities | 139 641 | 157 355 | 140 540 | 47 298 | -1 906 | 106 |
| Other Debtors | 48 405 | |||||
| Property Plant Equipment | 22 428 | 10 720 | 8 041 | |||
| Total Inventories | 150 000 | 192 737 | 83 500 | |||
| Cash Bank In Hand | 57 768 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -139 641 | |||||
| Tangible Fixed Assets | 32 669 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | -139 642 | |||||
| Shareholder Funds | -139 641 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 581 | 44 288 | 46 968 | |||
| Average Number Employees During Period | 8 | 10 | 9 | 8 | ||
| Bank Borrowings | 50 000 | 38 128 | 28 063 | |||
| Bank Overdrafts | 10 000 | 10 000 | ||||
| Creditors | 95 734 | 108 277 | 80 499 | 256 181 | 200 397 | 406 545 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 708 | 2 680 | ||||
| Net Current Assets Liabilities | -8 979 | 18 699 | 51 432 | 165 024 | 186 017 | 70 697 |
| Other Creditors | 184 750 | 8 064 | 2 807 | |||
| Property Plant Equipment Gross Cost | 55 009 | 55 009 | 55 009 | |||
| Taxation Social Security Payable | 45 887 | 64 889 | 124 615 | |||
| Total Assets Less Current Liabilities | 23 690 | 43 189 | 67 788 | 187 452 | 196 737 | 78 738 |
| Trade Creditors Trade Payables | 210 294 | 117 444 | 269 123 | |||
| Trade Debtors Trade Receivables | 161 960 | 81 741 | 367 615 | |||
| Fixed Assets | 32 669 | 24 490 | 16 356 | 22 428 | ||
| Creditors Due After One Year | 163 331 | |||||
| Creditors Due Within One Year | 95 734 | |||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 40 714 | |||||
| Tangible Fixed Assets Cost Or Valuation | 40 714 | |||||
| Tangible Fixed Assets Depreciation | 8 045 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 045 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-26 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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