Founded in 2007, Asbp, classified under reg no. 06403767 is an active company. Currently registered at 58 Wearside Road SE13 7UL, the company has been in the business for seventeen years. Its financial year was closed on October 30 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Antony P., appointed on 19 October 2007. In addition, a secretary was appointed - Antoinette P., appointed on 19 October 2007. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Wearside Road |
Office Address2 | London |
Town | |
Post code | SE13 7UL |
Country of origin | United Kingdom |
Registration Number | 06403767 |
Date of Incorporation | Fri, 19th Oct 2007 |
Industry | Electrical installation |
End of financial Year | 30th October |
Company age | 17 years old |
Account next due date | Tue, 30th Jul 2024 (85 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 2nd Nov 2023 (2023-11-02) |
Last confirmation statement dated | Wed, 19th Oct 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Antony P. The abovementioned PSC and has 25-50% shares.
Antony P.
Notified on | 19 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 95 111 | 83 405 | 50 562 | ||||||
Balance Sheet | |||||||||
Current Assets | 117 983 | 91 814 | 62 872 | 74 379 | 86 431 | 56 104 | 74 011 | 103 188 | 67 713 |
Cash Bank On Hand | 48 258 | 68 033 | 100 675 | 67 037 | |||||
Debtors | 33 407 | 15 954 | 4 425 | 7 846 | 5 978 | 2 513 | 676 | ||
Property Plant Equipment | 10 057 | 9 793 | 7 344 | 6 321 | |||||
Net Assets Liabilities | 45 623 | 55 055 | |||||||
Cash Bank In Hand | 84 576 | 75 860 | 58 447 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 95 111 | 83 405 | 50 562 | ||||||
Tangible Fixed Assets | 3 623 | 2 716 | 18 508 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 95 109 | 83 403 | 50 560 | ||||||
Shareholder Funds | 95 111 | 83 405 | 50 562 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 610 | 1 000 | 1 296 | 1 821 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | |||
Creditors | 15 941 | 18 472 | 24 929 | 1 931 | 28 749 | 30 511 | 13 233 | ||
Fixed Assets | 18 508 | 13 879 | 10 411 | 10 057 | |||||
Net Current Assets Liabilities | 91 488 | 80 689 | 45 321 | 55 907 | 61 502 | 37 497 | 45 262 | 72 677 | 54 480 |
Total Assets Less Current Liabilities | 95 111 | 83 405 | 63 829 | 69 786 | 71 913 | 47 554 | 55 055 | 80 021 | 60 801 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 762 | 28 026 | 30 475 | 32 580 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 264 | 2 449 | 2 105 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||||
Other Creditors | 2 795 | 6 846 | 11 384 | 8 022 | |||||
Other Taxation Social Security Payable | 12 035 | 19 972 | 19 127 | 5 211 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 34 819 | 37 819 | 37 819 | 38 901 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 1 082 | |||||||
Trade Debtors Trade Receivables | 7 846 | 5 978 | 2 513 | 676 | |||||
Finance Lease Liabilities Present Value Total | 1 931 | 1 931 | |||||||
Creditors Due After One Year | 13 267 | ||||||||
Creditors Due Within One Year | 26 495 | 11 125 | 17 551 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 13 267 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 21 961 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 859 | 9 859 | 31 820 | ||||||
Tangible Fixed Assets Depreciation | 6 236 | 7 143 | 13 312 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 907 | 6 169 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th October 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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