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.
Office Address | 255 Green Lanes |
Town | London |
Post code | N13 4XE |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 397 | 4 094 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 962 | 3 615 | |||||||
Cash Bank On Hand | 3 615 | 3 581 | 6 299 | 7 221 | 8 635 | 8 810 | 8 894 | 9 431 | |
Current Assets | 8 662 | 4 795 | 6 011 | 6 839 | 8 610 | 9 885 | 9 488 | 9 324 | 9 991 |
Debtors | 2 700 | 1 180 | 2 430 | 540 | 1 389 | 1 250 | 678 | 430 | 560 |
Other Debtors | 90 | 309 | |||||||
Property Plant Equipment | 1 398 | 932 | 621 | 413 | 275 | 438 | 284 | 189 | |
Tangible Fixed Assets | 688 | 1 398 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 297 | 3 994 | |||||||
Shareholder Funds | 3 397 | 4 094 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 446 | 912 | 1 223 | 1 431 | 1 569 | 1 567 | 1 517 | 1 612 | |
Average Number Employees During Period | 3 | 2 | 2 | ||||||
Creditors | 2 099 | 4 433 | 1 283 | 1 648 | 1 631 | 1 301 | 592 | 1 328 | |
Creditors Due Within One Year | 5 953 | 2 099 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 466 | 311 | 208 | 138 | 126 | 154 | 95 | ||
Net Current Assets Liabilities | 2 709 | 2 696 | 1 578 | 5 556 | 6 962 | 8 254 | 8 187 | 8 732 | 8 663 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 2 099 | 3 850 | 350 | 380 | 390 | 402 | 426 | 426 | |
Other Taxation Social Security Payable | 583 | 933 | 1 268 | 1 241 | 899 | 166 | 902 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 844 | 1 844 | 1 844 | 1 844 | 1 844 | 2 005 | 1 801 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 840 | 1 004 | |||||||
Tangible Fixed Assets Cost Or Valuation | 840 | 1 844 | |||||||
Tangible Fixed Assets Depreciation | 152 | 446 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 152 | 294 | |||||||
Total Assets Less Current Liabilities | 3 397 | 4 094 | 2 510 | 6 177 | 7 375 | 8 529 | 8 625 | 9 016 | 8 852 |
Trade Debtors Trade Receivables | 1 180 | 2 340 | 540 | 1 080 | 1 250 | 678 | 430 | 560 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 128 | 204 | |||||||
Disposals Property Plant Equipment | 139 | 204 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, August 2023 |
accounts | Free Download (8 pages) |
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