Founded in 2015, Asm Technical, classified under reg no. 09693287 is an active company. Currently registered at 49 Salis Close TS5 8FB, Middlesbrough the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Andrew M., appointed on 20 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Salis Close |
Office Address2 | Stainsby |
Town | Middlesbrough |
Post code | TS5 8FB |
Country of origin | United Kingdom |
Registration Number | 09693287 |
Date of Incorporation | Mon, 20th Jul 2015 |
Industry | Electrical installation |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paula M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Paula M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 11 244 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 22 920 | |||||||
Cash Bank On Hand | 22 920 | 25 816 | 16 639 | 19 618 | 5 017 | 2 912 | 6 311 | 18 199 |
Current Assets | 29 234 | 36 178 | 25 619 | 23 097 | 5 141 | 11 950 | 22 297 | 20 921 |
Debtors | 6 314 | 10 362 | 8 980 | 3 479 | 124 | 9 038 | 15 986 | 2 722 |
Net Assets Liabilities | 11 244 | 17 838 | 5 506 | 5 470 | 468 | 6 497 | 14 856 | 16 340 |
Net Assets Liabilities Including Pension Asset Liability | 11 244 | |||||||
Other Debtors | 1 021 | 125 | 90 | 125 | 124 | 7 601 | 8 386 | 1 322 |
Property Plant Equipment | 427 | 285 | 612 | 615 | 443 | 937 | 1 192 | 1 021 |
Tangible Fixed Assets | 427 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 144 | |||||||
Shareholder Funds | 11 244 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 284 | 565 | 902 | 1 074 | 1 421 | 1 786 | 2 157 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 18 332 | 18 568 | 20 609 | 18 125 | 5 032 | 6 212 | 8 407 | 5 408 |
Creditors Due Within One Year | 18 332 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 142 | 281 | 337 | 172 | 347 | 365 | 371 | |
Net Current Assets Liabilities | 10 902 | 17 610 | 5 010 | 4 972 | 109 | 5 738 | 13 890 | 15 513 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 881 | 401 | 1 132 | 1 114 | 308 | 2 101 | 909 | 1 287 |
Other Taxation Social Security Payable | 17 451 | 18 167 | 19 477 | 17 011 | 4 724 | 4 111 | 7 498 | 4 121 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 569 | 569 | 1 177 | 1 517 | 1 517 | 2 358 | 2 978 | 3 178 |
Provisions For Liabilities Balance Sheet Subtotal | 85 | 57 | 116 | 117 | 84 | 178 | 226 | 194 |
Provisions For Liabilities Charges | 85 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 569 | |||||||
Tangible Fixed Assets Cost Or Valuation | 569 | |||||||
Tangible Fixed Assets Depreciation | 142 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 608 | 340 | 841 | 620 | 200 | |||
Total Assets Less Current Liabilities | 11 329 | 17 895 | 5 622 | 5 587 | 552 | 6 675 | 15 082 | 16 534 |
Trade Debtors Trade Receivables | 5 293 | 10 237 | 8 890 | 3 354 | 1 437 | 7 600 | 1 400 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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