Asl Engineering Design started in year 2013 as Private Limited Company with registration number SC462774. The Asl Engineering Design company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Larbert at 6 Bryson Place. Postal code: FK5 4FZ.
Currently there are 2 directors in the the firm, namely Diane C. and Stuart C.. In addition one secretary - Diane C. - is with the company. As of 30 April 2024, there was 1 ex director - Diane C.. There were no ex secretaries.
Office Address | 6 Bryson Place |
Town | Larbert |
Post code | FK5 4FZ |
Country of origin | United Kingdom |
Registration Number | SC462774 |
Date of Incorporation | Fri, 1st Nov 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Stuart C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Diane C. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart C.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane C.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-12-31 |
Net Worth | 6 218 | 1 602 | 2 143 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 24 619 | 19 435 | 16 098 | |||||||
Cash Bank On Hand | 16 098 | 12 036 | 6 050 | 12 742 | 14 563 | 21 091 | 15 125 | 15 382 | ||
Current Assets | 28 896 | 21 487 | 17 922 | 12 036 | 9 261 | 14 022 | 14 563 | |||
Debtors | 4 277 | 2 052 | 1 824 | 3 211 | 1 280 | |||||
Property Plant Equipment | 927 | 1 330 | 1 130 | 960 | 816 | 694 | 3 025 | |||
Tangible Fixed Assets | 1 283 | 1 091 | 927 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 6 218 | 1 602 | 2 043 | |||||||
Shareholder Funds | 6 218 | 1 602 | 2 143 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 724 | 958 | 1 158 | 1 328 | 1 472 | 1 594 | 1 860 | 2 389 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 16 706 | 10 537 | 8 803 | 13 308 | 13 022 | 16 532 | 13 835 | 11 759 | ||
Creditors Due Within One Year | 23 961 | 20 976 | 16 706 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 200 | 170 | 144 | 122 | 266 | 529 | |||
Net Current Assets Liabilities | 4 935 | 511 | 1 216 | 1 499 | 458 | 714 | 1 541 | 4 559 | 1 290 | 3 623 |
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Property Plant Equipment Gross Cost | 1 651 | 2 288 | 2 288 | 2 288 | 2 288 | 2 288 | 4 885 | 5 385 | ||
Share Capital Allotted Called Up Paid | 100 | |||||||||
Tangible Fixed Assets Additions | 1 651 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 651 | 1 651 | ||||||||
Tangible Fixed Assets Depreciation | 368 | 560 | 724 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 368 | 192 | 164 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 637 | 2 597 | 500 | |||||||
Total Assets Less Current Liabilities | 6 218 | 1 602 | 2 143 | 2 829 | 1 588 | 1 674 | 2 357 | 5 253 | 4 315 | 6 619 |
Type | Category | Free download | |
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AA01 |
Accounting reference date changed from 2023/11/30 to 2023/12/31 filed on: 1st, March 2024 |
accounts | Free Download (1 page) |
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