A.s.bines started in year 1921 as Private Limited Company with registration number 00175935. The A.s.bines company has been functioning successfully for 103 years now and its status is active. The firm's office is based in London at 4-16 Shacklewell Lane. Postal code: E8 2EZ.
Currently there are 3 directors in the the company, namely Ben H., Matthew H. and Paul H.. In addition one secretary - Yvonne H. - is with the firm. As of 28 April 2024, there were 2 ex directors - Anthony H., Gordon H. and others listed below. There were no ex secretaries.
This company operates within the E8 2EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0203800 . It is located at 1310 Mollison Avenue, Enfield with a total of 9 cars. It has two locations in the UK.
Office Address | 4-16 Shacklewell Lane |
Town | London |
Post code | E8 2EZ |
Country of origin | United Kingdom |
Registration Number | 00175935 |
Date of Incorporation | Tue, 26th Jul 1921 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
End of financial Year | 31st March |
Company age | 103 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Anthony H. The abovementioned PSC and has 25-50% shares.
Anthony H.
Notified on | 6 April 2016 |
Ceased on | 8 March 2024 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
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Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 232 965 | 1 152 066 | 1 229 025 | 1 448 238 | 1 721 679 | 993 451 |
Current Assets | 1 871 372 | 1 953 471 | 1 908 571 | 2 043 078 | 2 425 701 | 1 850 541 |
Debtors | 638 407 | 801 405 | 679 546 | 594 840 | 704 022 | 857 090 |
Net Assets Liabilities | 3 163 207 | 3 440 926 | 3 647 254 | 3 777 116 | 4 314 240 | 4 108 295 |
Other Debtors | 78 037 | 126 065 | 96 910 | 64 986 | 60 116 | 110 568 |
Property Plant Equipment | 1 998 336 | 2 474 051 | 2 925 472 | 2 942 254 | 3 472 805 | 4 151 048 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 221 833 | 3 463 569 | 3 843 316 | 4 377 813 | 4 722 195 | 5 123 223 |
Average Number Employees During Period | 29 | 29 | 30 | 30 | 30 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 74 321 | 222 912 | 539 835 | 164 188 | ||
Corporation Tax Payable | 185 420 | 123 142 | 72 477 | 97 784 | 86 233 | 22 257 |
Creditors | 535 713 | 97 903 | 91 643 | 74 321 | 299 135 | 444 515 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 588 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 664 521 | 813 245 | 828 369 | 928 494 | 1 093 304 | |
Net Current Assets Liabilities | 1 335 659 | 1 292 613 | 1 148 527 | 1 318 588 | 1 685 673 | 1 298 470 |
Number Shares Issued Fully Paid | 45 000 | |||||
Other Creditors | 74 029 | 97 903 | 91 643 | 74 321 | 299 135 | 444 515 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 422 785 | 433 498 | 293 872 | 584 112 | 692 276 | |
Other Disposals Property Plant Equipment | 600 700 | 583 141 | 381 031 | 844 369 | 904 509 | |
Other Taxation Social Security Payable | 68 612 | 71 640 | 93 105 | 87 513 | 67 673 | 67 907 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 5 220 169 | 5 937 620 | 6 768 788 | 7 320 067 | 8 195 000 | 9 274 271 |
Provisions For Liabilities Balance Sheet Subtotal | 170 788 | 227 835 | 335 102 | 409 405 | 545 103 | 896 708 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 318 151 | 1 414 309 | 932 310 | 1 719 302 | 1 983 780 | |
Total Assets Less Current Liabilities | 3 333 995 | 3 766 664 | 4 073 999 | 4 260 842 | 5 158 478 | 5 449 518 |
Trade Creditors Trade Payables | 207 652 | 298 699 | 394 504 | 327 331 | 300 762 | 113 923 |
Trade Debtors Trade Receivables | 560 370 | 675 340 | 582 636 | 529 854 | 643 906 | 746 522 |
1310 Mollison Avenue | |
---|---|
City | Enfield |
Post code | EN3 7NJ |
Vehicles | 5 |
4-16 Shacklewell Lane | |
Address | Hackney |
City | London |
Post code | E8 2EZ |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (11 pages) |
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