Asrs Preservation started in year 2008 as Private Limited Company with registration number 06653768. The Asrs Preservation company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Fareham at The Old School House West Street. Postal code: PO17 6EA.
The company has one director. Victor A., appointed on 2 March 2009. There are currently no secretaries appointed. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old School House West Street |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6EA |
| Country of origin | United Kingdom |
| Registration Number | 06653768 |
| Date of Incorporation | Wed, 23rd Jul 2008 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th September |
| Company age | 16 years old |
| Account next due date | Fri, 28th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 02 March 2009
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is V Anderton Holdings Limited from Fareham, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Victor A. This PSC has significiant influence or control over the company,.
V Anderton Holdings Limited
The Old School House West Street, Southwick, Fareham, Hampshire, PO17 6EA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06829605 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Victor A.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-09-30 | 2012-09-30 | 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 |
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 840 | 281 | 14 556 | 2 249 | ||||||||
| Current Assets | 64 039 | 105 628 | 75 821 | 47 375 | 81 416 | 90 926 | 19 525 | 41 805 | 34 873 | 94 402 | 103 768 | 93 114 |
| Debtors | 54 550 | 112 677 | 73 899 | 34 401 | 60 908 | 59 156 | 20 092 | 26 649 | 30 346 | |||
| Net Assets Liabilities | 42 647 | -19 584 | -6 810 | 4 123 | -765 | 162 | -930 | |||||
| Other Debtors | 4 220 | 720 | 4 220 | 4 220 | ||||||||
| Property Plant Equipment | 14 054 | 10 541 | 31 215 | 24 373 | ||||||||
| Total Inventories | 29 930 | 600 | 2 278 | |||||||||
| Cash Bank In Hand | 9 489 | -7 049 | 1 922 | 2 024 | 11 473 | 1 840 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 482 | 8 252 | 3 579 | -5 977 | 16 438 | 42 647 | ||||||
| Stocks Inventory | 10 950 | 9 035 | 29 930 | |||||||||
| Tangible Fixed Assets | 15 696 | 12 071 | 9 053 | 22 861 | 18 353 | 14 054 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 382 | 8 152 | 3 479 | -6 077 | 16 338 | 42 547 | ||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 4 101 | 4 101 | 4 102 | 3 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 646 | 27 059 | 34 999 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 802 | 10 055 | 5 593 | |||||||||
| Amounts Owed To Group Undertakings Participating Interests | -8 362 | 6 686 | 6 686 | 6 686 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Balances Amounts Owed By Related Parties | -801 | |||||||||||
| Bank Borrowings Overdrafts | 11 299 | 3 353 | -656 | 8 735 | ||||||||
| Corporation Tax Payable | 14 850 | 15 | 1 076 | |||||||||
| Creditors | 64 099 | 44 369 | 56 586 | 55 123 | 54 809 | 71 370 | 69 529 | |||||
| Deferred Tax Asset Debtors | 501 | 667 | ||||||||||
| Deferred Tax Liabilities | -501 | -667 | 4 984 | 3 496 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 333 | |||||||||||
| Disposals Property Plant Equipment | -5 000 | -4 563 | ||||||||||
| Dividends Paid On Shares | 9 000 | |||||||||||
| Finance Lease Liabilities Present Value Total | 5 281 | 5 281 | 9 996 | 19 880 | ||||||||
| Fixed Assets | 14 054 | 10 541 | 31 215 | 24 373 | 18 781 | 14 084 | 8 621 | |||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 566 | 2 044 | 663 | |||||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -166 | 5 651 | -1 488 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 513 | 2 746 | 7 940 | |||||||||
| Loans From Directors | 19 014 | 17 010 | 21 907 | -1 179 | ||||||||
| Net Current Assets Liabilities | -15 214 | 745 | -5 474 | -28 838 | 20 614 | 45 841 | -24 844 | -14 781 | -20 250 | 39 593 | 32 398 | 23 585 |
| Other Creditors | 271 | 170 | 25 | -1 | ||||||||
| Other Taxation Social Security Payable | 6 251 | -4 497 | -2 775 | 9 387 | ||||||||
| Property Plant Equipment Gross Cost | 39 187 | 58 274 | 59 372 | |||||||||
| Raw Materials Consumables | 600 | 600 | ||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 984 | -3 496 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 087 | 5 661 | ||||||||||
| Total Assets Less Current Liabilities | 482 | 11 786 | 3 579 | -5 977 | 38 967 | 59 895 | -14 303 | 16 434 | 4 123 | 58 374 | 46 482 | 32 206 |
| Trade Creditors Trade Payables | 11 394 | 12 251 | 17 301 | 7 539 | ||||||||
| Trade Debtors Trade Receivables | 73 449 | 17 903 | 12 374 | 20 533 | ||||||||
| Work In Progress | 29 930 | 1 678 | ||||||||||
| Advances Credits Directors | 1 299 | 1 405 | -19 014 | |||||||||
| Advances Credits Made In Period Directors | 106 | 30 330 | ||||||||||
| Advances Credits Repaid In Period Directors | 50 643 | |||||||||||
| Capital Employed | 482 | 8 252 | 3 579 | -5 977 | 16 438 | 42 647 | ||||||
| Creditors Due After One Year | 4 564 | 22 529 | 17 248 | |||||||||
| Creditors Due Within One Year | 79 253 | 104 883 | 81 295 | 76 213 | 60 802 | 45 085 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 485 | 365 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 784 | 28 784 | 28 784 | 37 337 | 38 822 | 39 187 | ||||||
| Tangible Fixed Assets Depreciation | 13 088 | 16 713 | 19 731 | 14 476 | 20 469 | 25 133 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 625 | 3 018 | 5 993 | 4 664 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (2 pages) |
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