Aset Consulting Limited is a private limited company situated at 4 Friary Road, Lichfield WS13 6QL. Its net worth is valued to be roughly 19662 pounds, while the fixed assets the company owns come to 1392 pounds. Incorporated on 2011-11-18, this 12-year-old company is run by 2 directors.
Director Sallyanne S., appointed on 06 December 2012. Director Andrew S., appointed on 18 November 2011.
The company is categorised as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2022-11-18 and the due date for the next filing is 2023-12-02. Additionally, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 4 Friary Road |
| Town | Lichfield |
| Post code | WS13 6QL |
| Country of origin | United Kingdom |
| Registration Number | 07853618 |
| Date of Incorporation | Fri, 18th Nov 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 06 December 2012
Position: Director
Appointed: 18 November 2011
The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Andrew S. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Sallyanne S. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Sallyanne S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 19 662 | 32 666 | 25 170 | 28 847 | 18 717 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 14 526 | 31 459 | 21 120 | 28 587 | 20 447 | ||||||
| Cash Bank On Hand | 20 447 | 21 579 | 6 351 | 7 525 | 14 082 | 9 334 | 24 983 | ||||
| Current Assets | 42 140 | 63 041 | 55 726 | 59 186 | 51 117 | 54 165 | 41 890 | 44 810 | 50 689 | 43 041 | 73 965 |
| Debtors | 27 614 | 31 582 | 34 606 | 30 599 | 30 670 | 32 586 | 35 539 | 37 285 | 36 607 | 33 707 | 48 982 |
| Net Assets Liabilities | 18 717 | 19 553 | 7 499 | 7 804 | 10 067 | 9 485 | 34 382 | ||||
| Property Plant Equipment | 3 509 | 2 631 | 2 195 | 2 887 | 6 699 | 6 371 | 5 996 | ||||
| Tangible Fixed Assets | 1 392 | 1 923 | 2 193 | 4 097 | 3 509 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 662 | ||||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 300 | 300 | 300 | 300 | 300 | ||||||
| Profit Loss Account Reserve | 19 362 | 32 366 | 24 870 | 28 547 | 18 417 | ||||||
| Shareholder Funds | 19 662 | 32 666 | 25 170 | 28 847 | 18 717 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 374 | 5 252 | 5 988 | 6 192 | 6 460 | 8 589 | 7 849 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 4 | |||||
| Creditors | 35 909 | 36 743 | 36 169 | 39 345 | 46 049 | 38 717 | 44 440 | ||||
| Creditors Due Within One Year | 23 870 | 32 298 | 32 749 | 34 436 | 35 909 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 762 | 1 969 | 2 742 | ||||||||
| Disposals Property Plant Equipment | 1 114 | 2 200 | 3 354 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 736 | 966 | 2 237 | 2 129 | 2 002 | |||||
| Net Current Assets Liabilities | 18 270 | 30 743 | 22 977 | 24 750 | 15 208 | 17 422 | 5 721 | 5 465 | 4 640 | 4 324 | 29 525 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 883 | 7 883 | 8 183 | 9 079 | 13 159 | 14 960 | 13 845 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 500 | 417 | 548 | 1 272 | 1 210 | 1 139 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 855 | 1 172 | 1 002 | 3 272 | 582 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 855 | 3 027 | 4 029 | 7 301 | 7 883 | ||||||
| Tangible Fixed Assets Depreciation | 463 | 1 104 | 1 836 | 3 204 | 4 374 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 641 | 732 | 1 368 | 1 170 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 2 010 | 6 280 | 1 801 | 2 239 | ||||||
| Total Assets Less Current Liabilities | 19 662 | 32 666 | 25 170 | 28 847 | 18 717 | 20 053 | 7 916 | 8 352 | 11 339 | 10 695 | 35 521 |
| Creditors Due Within One Year Total Current Liabilities | 23 870 | ||||||||||
| Fixed Assets | 1 392 | ||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 463 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/18 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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