Asj Protection started in year 2014 as Private Limited Company with registration number 09290820. The Asj Protection company has been functioning successfully for ten years now and its status is active. The firm's office is based in Swansea at 1st Floor 6 St John's Court. Postal code: SA6 8QQ.
The company has one director. Alison J., appointed on 31 October 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor 6 St John's Court |
| Office Address2 | Upper Fforest Way, Swansea Enterprise Park |
| Town | Swansea |
| Post code | SA6 8QQ |
| Country of origin | United Kingdom |
| Registration Number | 09290820 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Security systems service activities |
| End of financial Year | 27th October |
| Company age | 10 years old |
| Account next due date | Sat, 27th Jul 2024 (89 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 31 October 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Alison J. The abovementioned PSC and has 75,01-100% shares.
Alison J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -5 220 | -6 144 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 225 | 2 926 | 1 146 | 597 | 5 780 | 9 332 | 2 443 | |
| Current Assets | 26 178 | 27 253 | 22 782 | 18 184 | 11 799 | 14 557 | 19 048 | 14 885 |
| Debtors | 7 158 | 15 659 | 6 355 | 5 311 | 2 727 | 519 | 2 307 | 5 253 |
| Net Assets Liabilities | -6 144 | -11 124 | -15 358 | -13 799 | -22 184 | -10 478 | -17 294 | |
| Other Debtors | 519 | |||||||
| Property Plant Equipment | 11 533 | 8 648 | 6 486 | 4 864 | 3 649 | 2 736 | 2 053 | |
| Total Inventories | 10 369 | 13 501 | 11 727 | 8 475 | 8 258 | 7 409 | 7 189 | |
| Cash Bank In Hand | 3 196 | 1 225 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 220 | -6 144 | ||||||
| Stocks Inventory | 15 824 | 10 369 | ||||||
| Tangible Fixed Assets | 15 375 | 11 532 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -5 220 | -6 146 | ||||||
| Shareholder Funds | -5 220 | -6 144 | ||||||
| Other | ||||||||
| Accrued Liabilities | 3 496 | 3 696 | 5 156 | 6 216 | 6 676 | 5 876 | 5 436 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 969 | 11 852 | 14 014 | 15 636 | 16 851 | 17 764 | 18 447 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 44 929 | 42 554 | 40 028 | 30 462 | 40 390 | 32 262 | 34 232 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 883 | 2 162 | 1 622 | 1 216 | 913 | 683 | ||
| Net Current Assets Liabilities | -20 593 | -17 676 | -19 772 | -21 844 | -18 663 | -25 833 | -13 214 | -19 347 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 24 212 | 18 292 | 15 737 | 4 722 | 4 743 | 283 | 8 735 | |
| Other Inventories | 5 857 | 7 511 | 5 852 | 2 525 | 2 682 | 1 970 | 1 840 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 500 | 20 500 | 20 500 | 20 500 | 20 500 | 20 500 | 20 500 | |
| Taxation Social Security Payable | 14 927 | 17 707 | 13 267 | 15 551 | 15 189 | 19 640 | 9 019 | |
| Trade Creditors Trade Payables | 2 294 | 2 859 | 5 868 | 3 973 | 13 782 | 6 463 | 11 042 | |
| Trade Debtors Trade Receivables | 15 658 | 6 355 | 5 311 | 2 727 | 2 307 | 5 253 | ||
| Work In Progress | 4 512 | 5 990 | 5 875 | 5 950 | 5 576 | 5 439 | 5 349 | |
| Creditors Due Within One Year | 46 773 | 44 929 | ||||||
| Fixed Assets | 15 375 | 11 532 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Value Shares Allotted | 2 | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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