Founded in 2015, A.s.f. Contracts, classified under reg no. 09614150 is an active company. Currently registered at 45 Wooding Grove CM19 4ED, Harlow the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Arkadiusz F., appointed on 29 May 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 45 Wooding Grove |
| Town | Harlow |
| Post code | CM19 4ED |
| Country of origin | United Kingdom |
| Registration Number | 09614150 |
| Date of Incorporation | Fri, 29th May 2015 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 29 May 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Arkadiusz F. The abovementioned PSC and has 75,01-100% shares.
Arkadiusz F.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 223 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 677 | 91 | 18 385 | 34 593 | 16 566 | 46 370 | 44 067 | 39 815 |
| Current Assets | 4 399 | 351 | 25 417 | 45 551 | 32 838 | 52 266 | 50 762 | 47 496 |
| Debtors | 3 878 | 260 | 7 032 | 10 958 | 16 272 | 5 896 | 6 695 | 7 681 |
| Net Assets Liabilities | 3 379 | 325 | 3 815 | 15 210 | 26 759 | 11 066 | 11 666 | 18 289 |
| Other Debtors | 3 878 | 260 | 16 272 | 5 896 | 6 695 | 7 681 | ||
| Property Plant Equipment | 14 000 | 11 200 | 8 960 | 7 168 | ||||
| Cash Bank In Hand | 521 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 223 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 123 | |||||||
| Shareholder Funds | 223 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 2 800 | 2 240 | 1 792 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 50 000 | 11 400 | 11 040 | |||||
| Creditors | 4 176 | 26 | 21 601 | 30 341 | 20 079 | 2 400 | 14 166 | 13 297 |
| Dividends Paid | 10 000 | 10 000 | 14 000 | 10 000 | 10 000 | 3 000 | ||
| Fixed Assets | 14 000 | 11 200 | 8 960 | 7 168 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 500 | 2 800 | 2 240 | 1 792 | ||||
| Net Current Assets Liabilities | 223 | 325 | 3 815 | 15 210 | 12 759 | 49 866 | 36 596 | 34 199 |
| Other Creditors | 4 176 | 21 601 | 30 341 | 11 200 | 2 400 | 1 615 | ||
| Prepayments Accrued Income | 259 | 7 032 | 10 958 | |||||
| Property Plant Equipment Gross Cost | 17 500 | 14 000 | 8 960 | 8 960 | ||||
| Taxation Social Security Payable | 26 | 21 602 | 8 879 | 1 151 | 2 257 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 500 | |||||||
| Total Assets Less Current Liabilities | 223 | 325 | 3 815 | 15 210 | 26 759 | 61 066 | 45 556 | 41 367 |
| Creditors Due Within One Year | 4 176 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (14 pages) |
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