A.s.k. Development (n. Wales) Limited in LLANDUDNO JUNCTION

A.s.k. Development (n. Wales) Limited LLANDUDNO JUNCTION

A.s.k. Development (n. Wales) started in year 2003 as Private Limited Company with registration number 04829246. The A.s.k. Development (n. Wales) company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Llandudno Junction at 124 Marl Drive. Postal code: LL31 9LF.

There is a single director in the company at the moment - Marion K., appointed on 22 June 2009. In addition, a secretary was appointed - Marion K., appointed on 22 June 2009. Currenlty, the company lists one former director, whose name is Stuart K. and who left the the company on 14 September 2017. In addition, there is one former secretary - Kevin R. who worked with the the company until 22 June 2009.

A.s.k. Development (n. Wales) Limited Address / Contact

Office Address	124 Marl Drive
Town	Llandudno Junction
Post code	LL31 9LF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04829246
Date of Incorporation	Thu, 10th Jul 2003
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	21 years old
Account next due date	Sun, 31st Dec 2023 (155 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 29th Sep 2024 (2024-09-29)
Last confirmation statement dated	Fri, 15th Sep 2023

Company staff

Marion K.

Position: Secretary

Appointed: 22 June 2009

Marion K.

Position: Director

Appointed: 22 June 2009

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 July 2003

Resigned: 10 July 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 10 July 2003

Resigned: 10 July 2003

Stuart K.

Position: Director

Appointed: 10 July 2003

Resigned: 14 September 2017

Kevin R.

Position: Secretary

Appointed: 10 July 2003

Resigned: 22 June 2009

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Marion K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Marion K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-31 461	-16 491	-6 658	17 784	59 307	5 170	25 734

Balance Sheet
Cash Bank In Hand	56	29 841	56	56	3 782	67 232
Current Assets	412 728	579 459	620 163	623 636	735 192	729 230	28 742	104 500	70 573	50 735	31 592	8 602	68 956
Debtors	17 672	19 618	9 230	11 839	137 825	12 000
Net Assets Liabilities Including Pension Asset Liability	-31 461	-16 491	-6 658	17 784	59 307	5 168	25 734
Stocks Inventory	395 000	530 000	610 877	611 741	593 585	650 000
Tangible Fixed Assets	12 219	9 858	7 937	6 216	7 913	6 805
Net Assets Liabilities							25 734	25 979	26 338	25 289	31 217	26 068	8 337

Reserves/Capital
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-31 462	-16 492	-6 659	17 783	59 306	5 168
Shareholder Funds	-31 461	-16 491	-6 658	17 784	59 307	5 170	25 734

Other
Creditors Due After One Year Total Noncurrent Liabilities	4 451	4 451
Creditors Due Within One Year Total Current Liabilities	451 957	601 357
Fixed Assets	12 219	9 858	7 937	6 216	7 913	6 805	685 516	682 227	682 003	682 181	681 962	681 766	682 519
Net Current Assets Liabilities	-39 229	-21 898	-14 595	11 568	51 394	-1 637	-659 782	656 248	655 665	656 892	650 745	655 698	245 942
Tangible Fixed Assets Additions		491	311		3 941	549
Tangible Fixed Assets Cost Or Valuation	25 991	26 482	26 793	26 793	30 734	31 283
Tangible Fixed Assets Depreciation	13 772	16 624	18 856	20 577	22 821	24 478
Tangible Fixed Assets Depreciation Charge For Period		2 852
Total Assets Less Current Liabilities	-27 010	-12 040	-6 658	17 784	59 307	5 168	25 734	25 979	26 338	25 289	31 217	26 068	436 577
Average Number Employees During Period									1	3	3	2	2
Creditors							688 524	760 748	726 238	707 627	682 337	664 300	314 898
Creditors Due After One Year		4 451
Creditors Due Within One Year		601 357	634 758	612 068	683 798	730 867	688 524
Number Shares Allotted			1	1	1	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 232	1 721	2 244	1 657

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 21st, November 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-03-31 filed on: 21st, November 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2022-03-31 filed on: 30th, November 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-03-31 filed on: 6th, September 2021	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 1st, September 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 23rd, October 2019	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2018-03-31 filed on: 17th, October 2018	accounts	Free Download (2 pages)
AA	Micro company accounts made up to 2017-03-31 filed on: 16th, October 2017	accounts	Free Download (2 pages)
AD01	Registered office address changed from Unit 2, Llys Edmunds Prys St Asaph Business Park St Asaph Denbighshire LL17 0JA to 124 Marl Drive Llandudno Junction Conwy LL31 9LF on 2017-10-11 filed on: 11th, October 2017	address	Free Download (1 page)
TM01	Director appointment termination date: 2017-09-14 filed on: 15th, September 2017	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 3rd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to 2015-07-10 with full list of members filed on: 20th, July 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-07-20: 2.00 GBP	capital
SH01	Statement of Capital on 2015-04-23: 2.00 GBP filed on: 7th, May 2015	capital	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 23rd, December 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to 2014-07-10 with full list of members filed on: 15th, July 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-07-15: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 19th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to 2013-07-10 with full list of members filed on: 11th, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 21st, December 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-07-10 with full list of members filed on: 10th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 22nd, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to 2011-07-10 with full list of members filed on: 22nd, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 30th, December 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to 2010-07-10 with full list of members filed on: 1st, September 2010	annual return	Free Download (5 pages)
CH01	On 2009-10-01 director's details were changed filed on: 1st, September 2010	officers	Free Download (2 pages)
CH01	On 2009-10-01 director's details were changed filed on: 1st, September 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 3rd, February 2010	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-08-11 filed on: 11th, August 2009	annual return	Free Download (3 pages)
288b	On 2009-08-11 Appointment terminated secretary filed on: 11th, August 2009	officers	Free Download (1 page)
288a	On 2009-06-29 Director and secretary appointed filed on: 29th, June 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 1st, February 2009	accounts	Free Download (5 pages)
363a	Annual return made up to 2008-07-21 filed on: 21st, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 31st, January 2008	accounts	Free Download (5 pages)
363s	Annual return made up to 2007-07-25 filed on: 25th, July 2007	annual return	Free Download (6 pages)
363s	Annual return made up to 2007-07-25 filed on: 25th, July 2007	annual return	Free Download (6 pages)
AAMD	Amended accounts made up to 2006-03-31 filed on: 23rd, February 2007	accounts	Free Download (6 pages)
AAMD	Amended accounts made up to 2006-03-31 filed on: 23rd, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 2nd, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 2nd, February 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2006-09-21 filed on: 21st, September 2006	annual return	Free Download (6 pages)
363s	Annual return made up to 2006-09-21 filed on: 21st, September 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 2nd, February 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 2nd, February 2006	accounts	Free Download (5 pages)
363s	Annual return made up to 2005-07-15 filed on: 15th, July 2005	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2005-07-15 (Secretary's particulars changed)	annual return
363s	Annual return made up to 2005-07-15 filed on: 15th, July 2005	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2005-07-15 (Secretary's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 13th, May 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-07-31 filed on: 13th, May 2005	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 31/07/05 to 31/03/05 filed on: 1st, September 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/07/05 to 31/03/05 filed on: 1st, September 2004	accounts	Free Download (1 page)
363s	Annual return made up to 2004-08-31 filed on: 31st, August 2004	annual return	Free Download (6 pages)
363s	Annual return made up to 2004-08-31 filed on: 31st, August 2004	annual return	Free Download (6 pages)
288b	On 2003-07-19 Director resigned filed on: 19th, July 2003	officers	Free Download (1 page)
288b	On 2003-07-19 Director resigned filed on: 19th, July 2003	officers	Free Download (1 page)
288a	On 2003-07-19 New secretary appointed filed on: 19th, July 2003	officers	Free Download (2 pages)
288a	On 2003-07-19 New director appointed filed on: 19th, July 2003	officers	Free Download (2 pages)
288b	On 2003-07-19 Secretary resigned filed on: 19th, July 2003	officers	Free Download (1 page)
288a	On 2003-07-19 New director appointed filed on: 19th, July 2003	officers	Free Download (2 pages)
288b	On 2003-07-19 Secretary resigned filed on: 19th, July 2003	officers	Free Download (1 page)
288a	On 2003-07-19 New secretary appointed filed on: 19th, July 2003	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 10th, July 2003	incorporation	Free Download (20 pages)
NEWINC	Incorporation filed on: 10th, July 2003	incorporation	Free Download (20 pages)

A.s.k. Development (n. Wales) Limited LLANDUDNO JUNCTION

A.s.k. Development (n. Wales) Limited Address / Contact

Company Information / Profile

Company staff

Marion K.

Marion K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Stuart K.

Kevin R.

People with significant control

Annual reports financial information

Company filings

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