Asr Motor Body Engineering started in year 2004 as Private Limited Company with registration number 05229367. The Asr Motor Body Engineering company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Wellingborough at Unit 12 Parson's Hall Industrial Estate High Street. Postal code: NN29 7AB. Since Mon, 6th Dec 2004 Asr Motor Body Engineering Limited is no longer carrying the name A S R Motorbody Engineering.
At present there are 2 directors in the the firm, namely Claire R. and Andrew R.. In addition one secretary - Claire R. - is with the company. As of 25 April 2024, there was 1 ex secretary - Richard G.. There were no ex directors.
Office Address | Unit 12 Parson's Hall Industrial Estate High Street |
Office Address2 | Irchester |
Town | Wellingborough |
Post code | NN29 7AB |
Country of origin | United Kingdom |
Registration Number | 05229367 |
Date of Incorporation | Mon, 13th Sep 2004 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Andrew R. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Claire R. This PSC owns 25-50% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
A S R Motorbody Engineering | December 6, 2004 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 51 681 | 47 650 | 63 215 | 63 172 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 96 889 | 50 566 | 60 547 | 42 408 | 115 134 | |||||
Current Assets | 45 592 | 81 174 | 126 401 | 133 241 | 124 359 | 123 308 | 120 568 | 181 187 | 168 237 | 153 080 |
Debtors | 30 735 | 46 679 | 42 649 | 24 851 | 51 093 | 44 761 | 47 885 | 36 384 | ||
Net Assets Liabilities | 63 173 | 51 227 | 50 223 | 10 574 | 10 395 | 10 769 | 11 026 | |||
Property Plant Equipment | 186 162 | 188 246 | 205 069 | 196 684 | 190 073 | |||||
Total Inventories | 11 500 | 22 700 | 18 000 | 30 275 | 30 275 | |||||
Cash Bank In Hand | 14 857 | 30 495 | 72 752 | 96 890 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 51 681 | 47 650 | 63 215 | 63 172 | ||||||
Stocks Inventory | 4 000 | 11 000 | 11 500 | |||||||
Tangible Fixed Assets | 176 568 | 177 141 | 185 981 | 186 161 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 51 581 | 47 550 | 63 115 | 63 072 | ||||||
Shareholder Funds | 51 681 | 47 650 | 63 215 | 63 172 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 802 | 35 270 | 45 942 | 54 327 | 60 938 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 552 | 27 495 | ||||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 4 | 3 | |||
Creditors | 67 123 | 59 461 | 202 507 | 242 145 | 295 522 | 270 398 | 239 012 | |||
Fixed Assets | 176 568 | 177 141 | 185 981 | 186 161 | 190 073 | 184 842 | 180 684 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 468 | 10 672 | 8 385 | 6 611 | ||||||
Net Current Assets Liabilities | -33 464 | -44 490 | -42 378 | -51 220 | -72 749 | 55 667 | 62 448 | 121 001 | 100 488 | 72 727 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 606 | 623 | 3 297 | |||||||
Property Plant Equipment Gross Cost | 216 964 | 223 516 | 251 011 | 251 011 | 251 011 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 4 646 | 4 809 | 8 006 | 6 413 | 5 157 | 4 163 | 3 373 | |||
Total Assets Less Current Liabilities | 143 104 | 132 651 | 143 603 | 134 941 | 115 497 | 260 736 | 259 132 | 311 074 | 285 330 | 253 411 |
Creditors Due After One Year | 88 696 | 82 160 | 75 778 | 67 123 | ||||||
Creditors Due Within One Year | 79 056 | 125 664 | 168 779 | 184 461 | ||||||
Instalment Debts Due After5 Years | 56 787 | 50 251 | 43 868 | 30 213 | ||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Provisions For Liabilities Charges | 2 727 | 2 841 | 4 610 | 4 646 | ||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 28th, June 2023 |
accounts | Free Download (6 pages) |
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