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A.s.m. Fabrications Limited LEEDS

Founded in 2004, A.s.m. Fabrications, classified under reg no. 05240285 is an active company. Currently registered at Unit 121d Whitehall Industrial Estate LS12 5JB, Leeds the company has been in the business for 20 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

Currently there are 4 directors in the the company, namely Michelle D., Julie D. and Eathan D. and others. In addition one secretary - Eathan D. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

A.s.m. Fabrications Limited Address / Contact

Office Address Unit 121d Whitehall Industrial Estate
Office Address2 Ashfield Way Whitehall Road
Town Leeds
Post code LS12 5JB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05240285
Date of Incorporation Fri, 24th Sep 2004
Industry Other manufacturing n.e.c.
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (55 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated Fri, 1st Sep 2023

Company staff

Michelle D.

Position: Director

Appointed: 25 September 2004

Julie D.

Position: Director

Appointed: 25 September 2004

Eathan D.

Position: Secretary

Appointed: 24 September 2004

Eathan D.

Position: Director

Appointed: 24 September 2004

Nathan D.

Position: Director

Appointed: 24 September 2004

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 24 September 2004

Resigned: 24 September 2004

Theydon Nominees Limited

Position: Nominee Director

Appointed: 24 September 2004

Resigned: 24 September 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth203 528222 270322 990     
Balance Sheet
Cash Bank On Hand     101 41358 00967 356
Current Assets157 092168 675323 899242 535226 976164 130166 883187 733
Debtors142 83183 823   62 717108 874120 377
Net Assets Liabilities  322 990307 760292 530200 05199 42661 188
Other Debtors     5 7385 1714 397
Property Plant Equipment     171 387164 751161 674
Cash Bank In Hand14 26184 852      
Net Assets Liabilities Including Pension Asset Liability203 528222 270322 990     
Tangible Fixed Assets193 829187 891      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve203 428222 170      
Shareholder Funds203 528222 270322 990     
Other
Accumulated Amortisation Impairment Intangible Assets     60 00060 00060 000
Accumulated Depreciation Impairment Property Plant Equipment     167 593176 273185 211
Additions Other Than Through Business Combinations Property Plant Equipment      2 0445 861
Average Number Employees During Period   99111111
Bank Borrowings      33 33326 370
Bank Overdrafts      6 6676 667
Creditors  178 703116 926111 672132 795196 645259 353
Increase From Depreciation Charge For Year Property Plant Equipment      8 6808 938
Intangible Assets Gross Cost     60 00060 00060 000
Net Current Assets Liabilities14 01236 679145 196125 609115 30431 335-29 762-71 620
Other Creditors     84 740131 315178 114
Property Plant Equipment Gross Cost     338 980341 024346 885
Provisions For Liabilities Balance Sheet Subtotal  1 6063 7273 6342 6712 2302 496
Taxation Social Security Payable     24 61527 20651 667
Total Assets Less Current Liabilities207 841224 570324 596311 487296 164202 722134 98990 054
Trade Creditors Trade Payables     23 44031 45722 905
Trade Debtors Trade Receivables     56 979103 703115 980
Fixed Assets193 829187 891179 400185 878180 860171 387  
Creditors Due Within One Year143 080131 996178 703     
Intangible Fixed Assets Aggregate Amortisation Impairment60 00060 000      
Intangible Fixed Assets Cost Or Valuation60 00060 000      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges4 3132 3001 606     
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 4 045      
Tangible Fixed Assets Cost Or Valuation309 913313 958      
Tangible Fixed Assets Depreciation116 084126 067      
Tangible Fixed Assets Depreciation Charged In Period 9 983      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 28th, June 2023 		Free Download (6 pages)

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