Founded in 2013, Asf Locksmiths, classified under reg no. 08360693 is an active company. Currently registered at 1 Polestar Way BS24 7BT, Weston-super-mare the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sean F., appointed on 1 February 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Susan F.. There were no ex secretaries.
| Office Address | 1 Polestar Way |
| Town | Weston-super-mare |
| Post code | BS24 7BT |
| Country of origin | United Kingdom |
| Registration Number | 08360693 |
| Date of Incorporation | Tue, 15th Jan 2013 |
| Industry | Repair of other equipment |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
| Last confirmation statement dated | Tue, 14th Feb 2023 |
Position: Director
Appointed: 01 February 2013
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Sean F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Susan F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sean F.
| Notified on | 14 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan F.
| Notified on | 6 April 2016 |
| Ceased on | 14 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 263 | 480 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 7 079 | 8 675 | 7 747 | 7 993 | 7 994 | 8 191 | 8 612 | 4 667 |
| Net Assets Liabilities | 1 104 | 1 384 | 1 438 | 2 732 | 4 964 | 7 676 | ||
| Cash Bank In Hand | 1 029 | 2 619 | ||||||
| Debtors | 1 695 | 2 721 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 263 | 480 | ||||||
| Stocks Inventory | 4 355 | 3 335 | ||||||
| Tangible Fixed Assets | 7 534 | 7 071 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 262 | 479 | ||||||
| Shareholder Funds | 263 | 480 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 890 | 889 | 900 | 904 | 908 | 908 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 9 934 | 9 403 | 8 849 | 9 292 | 6 677 | 892 | ||
| Fixed Assets | 7 534 | 7 071 | 4 181 | 3 683 | 3 193 | 4 737 | 3 937 | 4 509 |
| Net Current Assets Liabilities | -7 271 | -6 591 | 2 187 | 1 410 | 855 | 1 101 | 1 935 | 4 075 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | |||||||
| Total Assets Less Current Liabilities | 263 | 480 | 1 994 | 2 273 | 2 338 | 3 636 | 5 872 | 8 584 |
| Creditors Due Within One Year | 14 350 | 15 266 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 9 907 | 1 568 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 907 | 11 475 | ||||||
| Tangible Fixed Assets Depreciation | 2 373 | 4 404 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 373 | 2 031 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 14th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy