Asm Partnership started in year 2014 as Private Limited Company with registration number SC489296. The Asm Partnership company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Clydebank at 10 Birch Road. Postal code: G81 3NZ.
The firm has one director. Gary D., appointed on 5 July 2021. There are currently no secretaries appointed. As of 11 May 2024, there were 4 ex directors - Gary D., Mark C. and others listed below. There were no ex secretaries.
| Office Address | 10 Birch Road |
| Town | Clydebank |
| Post code | G81 3NZ |
| Country of origin | United Kingdom |
| Registration Number | SC489296 |
| Date of Incorporation | Mon, 20th Oct 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 05 July 2021
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Gary D. This PSC has significiant influence or control over the company,. The second one in the PSC register is Mark C. This PSC has significiant influence or control over the company,.
Gary D.
| Notified on | 5 July 2021 |
| Nature of control: |
significiant influence or control |
Mark C.
| Notified on | 30 May 2016 |
| Ceased on | 5 July 2021 |
| Nature of control: |
significiant influence or control |
| 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 | 15 621 | 124 579 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 101 | 125 191 | ||||||
| Cash Bank On Hand | 125 191 | 95 563 | 94 287 | 26 554 | ||||
| Current Assets | 23 901 | 197 291 | 310 563 | 222 134 | 173 582 | 100 971 | 15 574 | 11 374 |
| Debtors | 29 847 | 37 323 | ||||||
| Other Debtors | 3 005 | 2 380 | ||||||
| Property Plant Equipment | 1 697 | 849 | 284 | |||||
| Stocks Inventory | 7 800 | 72 100 | ||||||
| Total Inventories | 72 100 | 215 000 | 98 000 | 109 705 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 521 | 124 479 | ||||||
| Shareholder Funds | 15 621 | 124 579 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 848 | 848 | 1 413 | |||||
| Average Number Employees During Period | 7 | 4 | 4 | 4 | 2 | 1 | ||
| Creditors | 72 712 | 171 557 | 77 034 | 28 716 | 9 987 | 1 971 | 1 444 | |
| Creditors Due Within One Year | 8 280 | 72 712 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 848 | 848 | 565 | |||||
| Net Current Assets Liabilities | 15 621 | 124 579 | 139 006 | 145 100 | 144 866 | 90 984 | 13 603 | 9 930 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 4 400 | 20 544 | 13 377 | 26 860 | ||||
| Other Taxation Social Security Payable | 59 686 | 119 335 | 45 593 | 1 857 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 545 | 1 697 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 545 | |||||||
| Total Assets Less Current Liabilities | 15 621 | 124 579 | 140 703 | 145 949 | 145 150 | 90 985 | 13 604 | 9 930 |
| Trade Creditors Trade Payables | 8 626 | 31 678 | 18 064 | -1 | ||||
| Trade Debtors Trade Receivables | 26 842 | 34 943 | ||||||
| Fixed Assets | 284 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/07 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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