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A.s.h. & S. Vickers Limited LONDON


A.s.h. & S. Vickers started in year 2014 as Private Limited Company with registration number 09084010. The A.s.h. & S. Vickers company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 255 Green Lanes. Postal code: N13 4XE.

The firm has 2 directors, namely Arthur V., Susan V.. Of them, Arthur V., Susan V. have been with the company the longest, being appointed on 12 June 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A.s.h. & S. Vickers Limited Address / Contact

Office Address 255 Green Lanes
Town London
Post code N13 4XE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09084010
Date of Incorporation Thu, 12th Jun 2014
Industry Bookkeeping activities
End of financial Year 30th June
Company age 10 years old
Account next due date Mon, 31st Mar 2025 (339 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Arthur V.

Position: Director

Appointed: 12 June 2014

Susan V.

Position: Director

Appointed: 12 June 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we discovered, there is Arthur V. This PSC and has 25-50% shares. The second one in the PSC register is Susan V. This PSC owns 25-50% shares.

Arthur V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Susan V.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth3 3974 094       
Balance Sheet
Cash Bank In Hand5 9623 615       
Cash Bank On Hand 3 6153 5816 2997 2218 6358 8108 8949 431
Current Assets8 6624 7956 0116 8398 6109 8859 4889 3249 991
Debtors2 7001 1802 4305401 3891 250678430560
Other Debtors  90 309    
Property Plant Equipment 1 398932621413275438284189
Tangible Fixed Assets6881 398       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve3 2973 994       
Shareholder Funds3 3974 094       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4469121 2231 4311 5691 5671 5171 612
Average Number Employees During Period  322    
Creditors 2 0994 4331 2831 6481 6311 3015921 328
Creditors Due Within One Year5 9532 099       
Increase From Depreciation Charge For Year Property Plant Equipment  46631120813812615495
Net Current Assets Liabilities2 7092 6961 5785 5566 9628 2548 1878 7328 663
Number Shares Allotted100100       
Other Creditors 2 0993 850350380390402426426
Other Taxation Social Security Payable  5839331 2681 241899166902
Par Value Share11       
Property Plant Equipment Gross Cost 1 8441 8441 8441 8441 8442 0051 801 
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions8401 004       
Tangible Fixed Assets Cost Or Valuation8401 844       
Tangible Fixed Assets Depreciation152446       
Tangible Fixed Assets Depreciation Charged In Period152294       
Total Assets Less Current Liabilities3 3974 0942 5106 1777 3758 5298 6259 0168 852
Trade Debtors Trade Receivables 1 1802 3405401 0801 250678430560
Disposals Decrease In Depreciation Impairment Property Plant Equipment      128204 
Disposals Property Plant Equipment      139204 
Total Additions Including From Business Combinations Property Plant Equipment      300  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 28th, August 2023
Free Download (8 pages)

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