Founded in 2014, Asf Conveyor Services, classified under reg no. 08987492 is an active company. Currently registered at 33 Lambton Close NE40 4UX, Ryton the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Douglas M., appointed on 9 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Lambton Close |
| Office Address2 | Lambton Close |
| Town | Ryton |
| Post code | NE40 4UX |
| Country of origin | United Kingdom |
| Registration Number | 08987492 |
| Date of Incorporation | Wed, 9th Apr 2014 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 09 April 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Jacqueline M. This PSC and has 25-50% shares.
Jacqueline M.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 56 266 | 42 565 | 45 936 | 45 525 | 59 831 | 55 982 | ||
| Current Assets | 77 607 | 64 786 | 69 033 | 53 831 | 60 429 | 92 159 | 66 698 | 50 383 |
| Debtors | 8 561 | 26 468 | 7 895 | 14 904 | 32 328 | 10 716 | ||
| Net Assets Liabilities | 31 266 | 34 670 | 42 930 | 45 564 | 59 916 | 52 162 | 40 270 | |
| Other Debtors | 23 | |||||||
| Property Plant Equipment | 2 012 | 2 514 | 4 576 | 3 507 | 5 608 | 5 634 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 20 855 | 800 | 1 498 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 111 | 1 949 | 2 387 | 3 556 | 5 426 | 7 304 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 340 | 4 800 | 100 | 3 971 | 1 904 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 22 724 | 13 404 | ||||||
| Corporation Tax Payable | 3 027 | 3 800 | 1 807 | 2 310 | 72 | |||
| Creditors | 40 935 | 35 573 | 36 877 | 15 477 | 18 372 | 37 851 | 20 170 | 11 692 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 087 | |||||||
| Disposals Property Plant Equipment | 2 300 | |||||||
| Dividends Paid | 10 000 | 10 000 | ||||||
| Fixed Assets | 2 683 | 2 012 | 5 634 | 3 077 | ||||
| Income Expense Recognised Directly In Equity | -9 999 | -10 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 838 | 1 525 | 1 169 | 1 870 | 1 878 | |||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 36 713 | 29 254 | 32 156 | 38 354 | 42 057 | 54 308 | 46 528 | 38 691 |
| Other Creditors | 12 522 | 9 393 | 9 562 | 13 799 | 11 115 | |||
| Other Taxation Social Security Payable | 2 972 | 73 | 1 539 | 4 111 | 1 640 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | 41 | ||||||
| Profit Loss | 22 724 | 13 404 | ||||||
| Property Plant Equipment Gross Cost | 3 123 | 4 463 | 6 963 | 7 063 | 11 034 | 12 938 | ||
| Total Assets Less Current Liabilities | 39 396 | 31 266 | 34 670 | 42 930 | 45 564 | 59 916 | 52 162 | 41 768 |
| Trade Creditors Trade Payables | 18 356 | 2 211 | 5 464 | 17 631 | 7 343 | |||
| Trade Debtors Trade Receivables | 26 468 | 7 872 | 14 904 | 32 328 | 10 716 | |||
| Advances Credits Directors | 25 818 | 13 010 | 11 712 | 8 513 | 8 657 | 12 894 | 10 193 | |
| Advances Credits Made In Period Directors | 25 818 | 12 808 | 1 298 | 3 199 | 144 | 4 237 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 25th, May 2023 |
accounts | Free Download (2 pages) |
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