BizStats
You are here: bizstats.co.uk > a-z index > A list > AS list > ASC list > ASCO list

Asco Associates Limited ABERDARE

Founded in 2015, Asco Associates, classified under reg no. 09614483 is an active company. Currently registered at 32 Greenways CF44 0GW, Aberdare the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/05/31.

Currently there are 2 directors in the the firm, namely Anthony S. and Carolyn S.. In addition one secretary - Anthony S. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Asco Associates Limited Address / Contact

Office Address 32 Greenways
Office Address2 Abernant
Town Aberdare
Post code CF44 0GW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09614483
Date of Incorporation Fri, 29th May 2015
Industry Engineering related scientific and technical consulting activities
End of financial Year 30th November
Company age 9 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated Mon, 29th May 2023

Company staff

Anthony S.

Position: Director

Appointed: 29 May 2015

Anthony S.

Position: Secretary

Appointed: 29 May 2015

Carolyn S.

Position: Director

Appointed: 29 May 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Anthony S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Carolyn S. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony S.

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

Carolyn S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-11-30
Net Worth182 001       
Balance Sheet
Cash Bank In Hand282 414       
Cash Bank On Hand282 414248 395283 286355 85461 768451 303145 31311 223
Current Assets301 308259 891371 168549 557528 098621 171671 900511 344
Debtors18 89411 49687 882193 703466 330169 868526 587500 121
Net Assets Liabilities   456 315495 848567 131603 751442 698
Other Debtors   21 003325 85925 836525 836500 000
Property Plant Equipment7874727891 61044 91933 47521 06284
Tangible Fixed Assets787       
Reserves/Capital
Called Up Share Capital2 000       
Profit Loss Account Reserve180 001       
Shareholder Funds182 001       
Other
Amount Specific Advance Or Credit Directors 1 23864 626127 957139 494143 774  
Amount Specific Advance Or Credit Made In Period Directors 1 238140 304177 751126 44570 791  
Amount Specific Advance Or Credit Repaid In Period Directors  76 916114 420114 90866 511143 774 
Accrued Liabilities Deferred Income2 2001 75011 7502 25035 25035 25034 00034 000
Accumulated Depreciation Impairment Property Plant Equipment1574729131 5695 25117 96930 3824 369
Average Number Employees During Period22211112
Corporation Tax Payable55 80413 84326 60872 72017 25230 99927 981307
Creditors120 09423 24167 58394 8522 22681 15585 20968 714
Creditors Due Within One Year120 094       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       26 433
Disposals Property Plant Equipment       46 991
Increase From Depreciation Charge For Year Property Plant Equipment 3154416563 68212 71812 413420
Net Current Assets Liabilities181 214236 650303 585454 705460 791540 016586 691442 630
Nominal Value Allotted Share Capital 2 0002 0002 000    
Number Shares Allotted2 000       
Number Shares Issued Fully Paid  2 0002 0002 0002 0002 0002 000
Other Creditors 2 290      
Par Value Share1 111111
Prepayments Accrued Income 1 3051 2566619771 651751121
Property Plant Equipment Gross Cost9449441 7023 17950 17051 44451 4444 453
Provisions For Liabilities Balance Sheet Subtotal    7 6366 3604 00216
Share Capital Allotted Called Up Paid2 000       
Tangible Fixed Assets Additions944       
Tangible Fixed Assets Cost Or Valuation944       
Tangible Fixed Assets Depreciation157       
Tangible Fixed Assets Depreciation Charged In Period157       
Total Additions Including From Business Combinations Property Plant Equipment  7581 47746 9911 274  
Total Assets Less Current Liabilities182 001237 122304 374456 315505 710573 491607 753442 714
Trade Creditors Trade Payables1 4414 7201 0441 6261 4162 7322 2022 199
Trade Debtors Trade Receivables 8 95312 00025 362    
Value-added Tax Payable16 14863828 18118 256    
Finance Lease Liabilities Present Value Total    2 2262 226  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounting period extended to 2023/11/30. Originally it was 2023/05/31
filed on: 27th, October 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.