Founded in 2005, Asm Ceramics, classified under reg no. 05372118 is an active company. Currently registered at 7 Hopbine Court, Ramsey PE26 1SG, Cambrideshire the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Anthony M., appointed on 22 February 2005. In addition, a secretary was appointed - Claire M., appointed on 22 February 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Hopbine Court, Ramsey |
Office Address2 | Huntingdon |
Town | Cambrideshire |
Post code | PE26 1SG |
Country of origin | United Kingdom |
Registration Number | 05372118 |
Date of Incorporation | Tue, 22nd Feb 2005 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Anthony M. This PSC and has 25-50% shares. The second entity in the PSC register is Claire M. This PSC owns 25-50% shares.
Anthony M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 108 | 280 | -5 255 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 236 | 12 146 | 27 014 | 42 450 | 50 585 | ||
Current Assets | 7 118 | 1 161 | 1 064 | 12 951 | 27 804 | 43 141 | 51 444 |
Debtors | 755 | 1 078 | 829 | 805 | 790 | 691 | 859 |
Net Assets Liabilities | -5 256 | 6 613 | 18 050 | 41 781 | 49 605 | ||
Other Debtors | 828 | 258 | 271 | 190 | 247 | ||
Property Plant Equipment | 8 549 | 6 412 | 4 808 | 12 037 | 9 021 | ||
Cash Bank In Hand | 6 363 | 83 | 235 | ||||
Net Assets Liabilities Including Pension Asset Liability | 108 | 280 | -5 255 | ||||
Tangible Fixed Assets | 5 710 | 11 401 | 8 550 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 106 | 278 | -5 257 | ||||
Shareholder Funds | 108 | 280 | -5 255 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 548 | 10 685 | 12 289 | 6 055 | 9 071 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 995 | ||||||
Administrative Expenses | 25 984 | 32 074 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | ||
Cost Sales | 30 446 | 30 818 | |||||
Creditors | 13 159 | 11 467 | 13 600 | 11 106 | 9 322 | ||
Depreciation Expense Property Plant Equipment | 2 850 | 2 138 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 254 | ||||||
Disposals Property Plant Equipment | -15 000 | ||||||
Dividend Per Share Interim | 13 000 | 18 500 | 10 000 | 11 000 | |||
Dividends Paid | -21 000 | -22 000 | |||||
Dividends Paid On Shares Interim | 41 000 | 26 000 | |||||
Gross Profit Loss | 81 153 | 68 681 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 137 | 1 604 | 4 020 | 3 016 | |||
Interest Payable Similar Charges Finance Costs | 10 | ||||||
Net Current Assets Liabilities | -4 460 | -8 841 | -12 094 | 1 484 | 14 204 | 32 035 | 42 122 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Operating Profit Loss | 55 169 | 36 607 | |||||
Other Creditors | 12 792 | 1 312 | 1 505 | 1 533 | 1 293 | ||
Par Value Share | 1 | 1 | 260 | 1 | 1 | 1 | |
Prepayments | 547 | 519 | 501 | 612 | |||
Profit Loss | 44 731 | 29 824 | |||||
Profit Loss On Ordinary Activities Before Tax | 55 169 | 36 597 | |||||
Property Plant Equipment Gross Cost | 17 097 | 17 097 | 17 097 | 18 092 | 18 092 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 710 | 1 283 | 962 | 2 291 | 1 538 | ||
Taxation Social Security Payable | 367 | 10 155 | 12 095 | 9 573 | 8 029 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 438 | 6 773 | |||||
Total Assets Less Current Liabilities | 1 250 | 2 560 | -3 544 | 7 896 | 19 012 | 44 072 | 51 143 |
Turnover Revenue | 111 599 | 99 499 | |||||
Director Remuneration | 6 000 | 6 000 | 6 000 | 8 700 | |||
Creditors Due Within One Year | 11 578 | 10 002 | 13 158 | ||||
Fixed Assets | 5 710 | 11 401 | 8 550 | ||||
Number Shares Allotted | 2 | 2 | 2 | ||||
Provisions For Liabilities Charges | 1 142 | 2 280 | 1 711 | ||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 5th, June 2023 |
accounts | Free Download (4 pages) |
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