Founded in 1989, A.s.j. Financial Services, classified under reg no. 02337876 is an active company. Currently registered at 24 Richmond Road B92 7RP, West Midlands the company has been in the business for 35 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Anne J. and Anthony J.. In addition one secretary - Anne J. - is with the company. As of 29 April 2024, there was 1 ex director - Lynne B.. There were no ex secretaries.
Office Address | 24 Richmond Road |
Office Address2 | Solihull |
Town | West Midlands |
Post code | B92 7RP |
Country of origin | United Kingdom |
Registration Number | 02337876 |
Date of Incorporation | Tue, 24th Jan 1989 |
Industry | Financial intermediation not elsewhere classified |
Industry | Financial management |
End of financial Year | 30th June |
Company age | 35 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Anthony J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Anne J. This PSC owns 25-50% shares.
Anthony J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Anne J.
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 | 192 934 | 139 232 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 205 276 | 190 218 | 136 471 | 113 710 | 120 053 | 177 167 | 206 985 | 246 538 | |
Current Assets | 304 571 | 228 432 | 213 906 | 161 711 | 124 773 | 143 475 | 209 082 | 235 987 | 273 513 |
Debtors | 38 404 | 23 156 | 23 688 | 25 240 | 11 063 | 29 938 | 31 915 | 29 002 | 26 975 |
Net Assets Liabilities | 175 930 | 224 267 | 239 597 | 215 746 | |||||
Other Debtors | 3 796 | 14 952 | 15 727 | 4 871 | 20 503 | 22 412 | 27 277 | 25 355 | |
Property Plant Equipment | 30 158 | 11 627 | 11 454 | 17 258 | 18 098 | 19 408 | 16 075 | 8 972 | |
Cash Bank In Hand | 266 167 | 205 276 | |||||||
Tangible Fixed Assets | 60 663 | 30 158 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 182 934 | 129 232 | |||||||
Shareholder Funds | 192 934 | 139 232 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 361 | 89 261 | 97 361 | 86 193 | 92 786 | 71 437 | 79 705 | 33 321 | |
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | ||||
Balances Amounts Owed To Related Parties | 277 | ||||||||
Bank Borrowings Overdrafts | 110 | ||||||||
Corporation Tax Payable | 27 609 | 32 102 | 31 733 | 24 936 | 24 971 | 28 823 | 38 499 | 45 277 | |
Creditors | 119 357 | 69 356 | 60 162 | 44 881 | 76 971 | 80 031 | 80 312 | 65 287 | |
Deferred Tax Asset Debtors | 5 591 | 635 | -535 | -6 516 | |||||
Dividends Paid | 108 500 | 124 000 | |||||||
Fixed Assets | 11 627 | 84 704 | 88 949 | 109 426 | 105 608 | 92 075 | 8 972 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 355 | 8 100 | 6 832 | 6 593 | 8 051 | 8 268 | 7 103 | ||
Investments Fixed Assets | 73 250 | 71 691 | 91 328 | 86 200 | 76 000 | ||||
Issue Equity Instruments | 10 040 | ||||||||
Net Current Assets Liabilities | 132 271 | 109 074 | 144 550 | 101 549 | 79 892 | 73 020 | 129 051 | 155 675 | 208 226 |
Number Shares Issued Fully Paid | 10 000 | 10 | |||||||
Other Creditors | 77 933 | 19 506 | 8 324 | 10 482 | 28 749 | 30 058 | 35 178 | 11 950 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 456 | 18 000 | 29 400 | 53 487 | |||||
Other Disposals Property Plant Equipment | 47 955 | 18 000 | 29 400 | 53 487 | |||||
Other Investments Other Than Loans | 71 691 | 91 328 | 86 200 | 76 000 | |||||
Other Taxation Social Security Payable | 7 292 | 1 869 | 2 691 | 2 483 | 1 830 | 2 206 | 4 214 | 2 386 | |
Par Value Share | 1 | 1 | 1 | ||||||
Payments To Related Parties | 86 000 | 115 000 | |||||||
Profit Loss | 125 443 | 154 056 | |||||||
Property Plant Equipment Gross Cost | 147 520 | 100 887 | 108 815 | 103 451 | 110 884 | 90 845 | 95 780 | 42 293 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 516 | 10 392 | 8 153 | 1 452 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 322 | 7 928 | 12 636 | 7 433 | 9 361 | 4 935 | |||
Total Assets Less Current Liabilities | 192 934 | 139 232 | 156 177 | 186 253 | 168 841 | 182 446 | 234 659 | 247 750 | 217 198 |
Trade Creditors Trade Payables | 6 413 | 15 879 | 17 414 | 6 980 | 21 421 | 18 944 | 2 421 | 5 674 | |
Trade Debtors Trade Receivables | 15 001 | 3 145 | 8 878 | 6 727 | 9 435 | 9 503 | 1 725 | 1 620 | |
Amount Specific Advance Or Credit Directors | 136 000 | ||||||||
Employees Total | 7 | 7 | 7 | 7 | |||||
Creditors Due Within One Year | 172 300 | 119 358 | |||||||
Number Shares Allotted | 10 000 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 24th, January 2024 |
accounts | Free Download (11 pages) |
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