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Ase Install Ltd NR TENBURY WELLS

Ase Install started in year 2014 as Private Limited Company with registration number 09317924. The Ase Install company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nr Tenbury Wells at Hunt House Farm. Postal code: WR15 8JY.

At the moment there are 2 directors in the the company, namely Adam P. and Andrew V.. In addition one secretary - Andrew V. - is with the firm. As of 13 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Ase Install Ltd Address / Contact

Office Address Hunt House Farm
Office Address2 Frith Common
Town Nr Tenbury Wells
Post code WR15 8JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09317924
Date of Incorporation Wed, 19th Nov 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (74 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Andrew V.

Position: Secretary

Appointed: 19 November 2014

Adam P.

Position: Director

Appointed: 19 November 2014

Andrew V.

Position: Director

Appointed: 19 November 2014

Barbara K.

Position: Director

Appointed: 19 November 2014

Resigned: 19 November 2014

People with significant control

The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Ase Plumbing & Heating Supplies Limited from Tenbury Wells, England. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights. The abovementioned PSC has 50,01-75% voting rights. The second one in the PSC register is Andrew V. This PSC and has 75,01-100% voting rights. Moving on, there is Adam P., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 50,01-75% shares.

Ase Plumbing & Heating Supplies Limited

Hunt House Farm Frith Common, Eardiston, Tenbury Wells, Worcestershire, WR15 8JY, England

Legal authority Companies Act
Legal form Limited Company
Country registered United Kingdom
Place registered England And Wales
Registration number 03980677
Notified on 20 November 2016
Nature of control: 50,01-75% voting rights

Andrew V.

Notified on 19 November 2016
Ceased on 26 February 2024
Nature of control: 75,01-100% voting rights

Adam P.

Notified on 19 November 2016
Ceased on 20 November 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 9341 185       
Balance Sheet
Cash Bank In Hand7 35312 431       
Cash Bank On Hand 12 431 41 83932 63523 71149 27164 67038 874
Current Assets33 70857 24643 61682 46765 51563 037104 35493 75068 945
Debtors18 84041 87235 49140 39628 32739 32647 04419 42314 459
Net Assets Liabilities 1 1855 72025 35619 42515 04633 38249 26636 226
Net Assets Liabilities Including Pension Asset Liability1 9341 185       
Other Debtors 2 5013 1972 5124 17731 79646 49419 42314 459
Property Plant Equipment 13 95323 91317 93515 77024 00716 48231 90540 422
Stocks Inventory7 5152 943       
Tangible Fixed Assets12 30413 953       
Total Inventories 2 9438 1252324 553 8 0399 65715 612
Reserves/Capital
Called Up Share Capital167167       
Profit Loss Account Reserve1 7671 018       
Shareholder Funds1 9341 185       
Other
Amount Specific Advance Or Credit Directors       600 
Amount Specific Advance Or Credit Made In Period Directors       600 
Amount Specific Advance Or Credit Repaid In Period Directors        600
Accumulated Depreciation Impairment Property Plant Equipment 5 39510 43516 41318 02721 96927 46434 77648 254
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     1 780-1 3132 9301 683
Average Number Employees During Period  5555489
Bank Borrowings Overdrafts  1 714  50 00050 000  
Creditors 68 14157 28471 65459 19550 00050 00070 32765 396
Creditors Due Within One Year42 73668 141       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  2 930 3 642  3 930 
Disposals Property Plant Equipment  10 460 6 3001 5002 0305 749 
Increase From Depreciation Charge For Year Property Plant Equipment  7 9705 9785 2563 9425 49511 24213 478
Net Current Assets Liabilities-9 028-10 895-13 66810 8136 32045 48470 03223 4233 549
Number Shares Allotted6767       
Number Shares Issued Fully Paid     67676767
Other Creditors 44 62333 62441 71138 1798368 74444 04131 888
Other Taxation Social Security Payable 15 84313 96824 22715 55311 74723 30122 37526 020
Par Value Share11   1111
Property Plant Equipment Gross Cost 19 34834 34834 34833 79745 97643 94666 68188 676
Provisions    2 6654 4453 1326 0627 745
Provisions For Liabilities Balance Sheet Subtotal 1 8734 5253 3922 6654 4453 1326 0627 745
Provisions For Liabilities Charges1 3421 873       
Share Capital Allotted Called Up Paid6767       
Tangible Fixed Assets Cost Or Valuation13 04819 348       
Tangible Fixed Assets Depreciation7445 395       
Total Additions Including From Business Combinations Property Plant Equipment  25 460 5 74913 679 28 48421 995
Total Assets Less Current Liabilities3 2763 05810 24528 74822 09069 49186 51455 32843 971
Trade Creditors Trade Payables 7 6757 9785 7165 4634 9702 2773 9117 488
Trade Debtors Trade Receivables 39 37132 29437 88424 1507 530550  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Registered office address changed from Hunt House Farm Frith Common Nr Tenbury Wells Worcestershire WR15 8JY to Anglo House Worcester Road Stourport-on-Severn DY13 9AW on 2024-02-06
filed on: 6th, February 2024 		Free Download (1 page)

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