Assembly Developments started in year 2013 as Private Limited Company with registration number 08810053. The Assembly Developments company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Maidstone at Watson House St. Leonards Road. Postal code: ME16 0LS.
The firm has one director. Liam W., appointed on 1 October 2019. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex director - Robert W.. There were no ex secretaries.
Office Address | Watson House St. Leonards Road |
Office Address2 | Allington |
Town | Maidstone |
Post code | ME16 0LS |
Country of origin | United Kingdom |
Registration Number | 08810053 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Liam W. This PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the PSC register is Robert W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Liam W.
Notified on | 1 October 2019 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Robert W.
Notified on | 6 April 2016 |
Ceased on | 1 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 99 956 | 5 561 | 240 | |||||
Current Assets | 158 372 | 13 420 | 3 132 | 240 | ||||
Debtors | 58 416 | 7 859 | 2 892 | |||||
Net Assets Liabilities | -7 864 | -9 991 | -10 063 | -10 063 | -10 063 | -10 063 | ||
Other Debtors | 14 712 | 7 859 | 2 282 | |||||
Property Plant Equipment | 4 081 | 2 736 | 1 391 | |||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 575 | 3 175 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 262 | 3 607 | 4 952 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 405 | 610 | ||||||
Corporation Tax Recoverable | 610 | |||||||
Creditors | 160 723 | 13 331 | 9 202 | 7 128 | 10 063 | 10 063 | 10 063 | 10 063 |
Fixed Assets | 1 391 | 72 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 345 | 1 345 | ||||||
Net Current Assets Liabilities | -2 351 | 89 | -6 680 | -6 888 | -10 063 | -10 063 | -10 063 | -10 063 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 12 241 | 12 387 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 6 343 | 6 343 | ||||||
Total Assets Less Current Liabilities | 1 730 | 2 825 | -7 864 | -6 816 | -10 063 | -10 063 | -10 063 | -10 063 |
Trade Creditors Trade Payables | 14 952 | 480 | ||||||
Trade Debtors Trade Receivables | 43 704 | |||||||
Advances Credits Directors | 9 841 | 9 812 | 7 128 | |||||
Advances Credits Repaid In Period Directors | 29 |
Type | Category | Free download | |
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AP03 |
On 2024/04/20, company appointed a new person to the position of a secretary filed on: 20th, April 2024 |
officers | Free Download (2 pages) |
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