Asd Support Ltd is a private limited company that can be found at 34 Bakewell Road, Loughborough LE11 5QY. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 2 directors.
Director Joseph K., appointed on 01 November 2021. Director Joseph F., appointed on 04 December 2019.
The company is officially classified as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification code: 88100).
The last confirmation statement was sent on 2022-12-03 and the due date for the subsequent filing is 2023-12-17. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 34 Bakewell Road |
Town | Loughborough |
Post code | LE11 5QY |
Country of origin | United Kingdom |
Registration Number | 12347283 |
Date of Incorporation | Wed, 4th Dec 2019 |
Industry | Social work activities without accommodation for the elderly and disabled |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As we identified, there is Joseph K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joseph F. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph K.
Notified on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph F.
Notified on | 4 December 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 2 606 | 6 268 | 9 834 |
Current Assets | 8 457 | 24 625 | 79 536 |
Debtors | 5 851 | 18 357 | 69 702 |
Net Assets Liabilities | -9 973 | 24 532 | 68 250 |
Other Debtors | 10 252 | 1 541 | |
Property Plant Equipment | 19 067 | 57 477 | 86 444 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 038 | 7 719 | 26 521 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 105 | 45 091 | 47 769 |
Average Number Employees During Period | 5 | 14 | 25 |
Bank Borrowings Overdrafts | 726 | ||
Creditors | 37 497 | 52 331 | 91 664 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 390 | 22 800 | 18 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 6 681 | 18 802 |
Net Current Assets Liabilities | -29 040 | -27 706 | -12 128 |
Other Creditors | 37 411 | 39 639 | 61 832 |
Other Taxation Social Security Payable | 86 | 3 068 | 24 009 |
Property Plant Equipment Gross Cost | 20 105 | 65 196 | 112 965 |
Provisions For Liabilities Balance Sheet Subtotal | 5 239 | 6 066 | |
Total Assets Less Current Liabilities | -9 973 | 29 771 | 74 316 |
Trade Creditors Trade Payables | 8 898 | 5 823 | |
Trade Debtors Trade Receivables | 5 851 | 8 105 | 68 161 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd December 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (3 pages) |
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