Asg (biggleswade) started in year 2005 as Private Limited Company with registration number 05522265. The Asg (biggleswade) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Turvey at The Granary. Postal code: MK43 8DB.
The company has one director. Stewart C., appointed on 29 July 2005. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Paul F. and who left the the company on 31 March 2009. In addition, there is one former secretary - Janet S. who worked with the the company until 30 September 2018.
| Office Address | The Granary |
| Office Address2 | High Street |
| Town | Turvey |
| Post code | MK43 8DB |
| Country of origin | United Kingdom |
| Registration Number | 05522265 |
| Date of Incorporation | Fri, 29th Jul 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2005
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Stewart C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Stewart C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 630 088 | 609 129 | 959 955 | 1 004 843 | 1 731 779 |
| Current Assets | 680 478 | 622 682 | 973 573 | 1 417 470 | 1 744 724 |
| Debtors | 50 390 | 13 553 | 13 618 | 412 627 | 12 945 |
| Net Assets Liabilities | 771 650 | 683 598 | 898 268 | 1 114 598 | 1 364 952 |
| Other Debtors | 38 000 | 395 721 | |||
| Property Plant Equipment | 166 258 | 156 116 | 159 025 | 161 335 | 156 112 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 23 456 | 115 554 | 395 721 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 147 000 | 400 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 990 | 119 833 | 395 721 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 188 735 | 201 155 | 214 613 | 227 330 | 232 553 |
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 8 |
| Creditors | 63 046 | 84 686 | 222 800 | 452 677 | 524 354 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 420 | 12 717 | 5 223 | ||
| Net Current Assets Liabilities | 617 432 | 537 996 | 750 773 | 964 793 | 1 220 370 |
| Other Creditors | 5 692 | 3 310 | 122 960 | 333 000 | 373 781 |
| Other Taxation Social Security Payable | 39 133 | 57 966 | 75 462 | 87 264 | 117 116 |
| Property Plant Equipment Gross Cost | 354 993 | 357 271 | 373 638 | 388 665 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 040 | 10 514 | 11 530 | 11 530 | 11 530 |
| Total Assets Less Current Liabilities | 783 690 | 694 112 | 909 798 | 1 126 128 | 1 376 482 |
| Trade Creditors Trade Payables | 18 221 | 23 410 | 24 378 | 32 413 | 33 457 |
| Trade Debtors Trade Receivables | 12 390 | 13 553 | 13 618 | 16 906 | 12 945 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 278 | 15 027 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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