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Assesmont Group Ltd LAINDON

Assesmont Group started in year 2011 as Private Limited Company with registration number 07483807. The Assesmont Group company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Laindon at The Old Granary. Postal code: SS15 4DB.

The firm has one director. David S., appointed on 6 January 2011. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Bradley T.. There were no ex secretaries.

Assesmont Group Ltd Address / Contact

Office Address The Old Granary
Office Address2 Dunton Road
Town Laindon
Post code SS15 4DB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07483807
Date of Incorporation Thu, 6th Jan 2011
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 13 years old
Account next due date Sat, 31st Aug 2024 (127 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

David S.

Position: Director

Appointed: 06 January 2011

Bradley T.

Position: Director

Appointed: 03 February 2020

Resigned: 29 April 2022

Unique Financial Solutions Group Limited

Position: Corporate Secretary

Appointed: 06 January 2011

Resigned: 07 January 2016

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

David S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth33 6812 4736 83616 732      
Balance Sheet
Cash Bank On Hand     241 771181 40711 057106 369233 658
Current Assets203 892105 807167 822367 686296 644312 537590 641502 188945 7351 295 767
Debtors182 28387 538127 003306 890 57 484397 944479 841790 076906 607
Net Assets Liabilities     48 302168 002382 668602 155839 041
Other Debtors     4 84320 33456 977250 27198 911
Property Plant Equipment     9 0198 0937 2656 5255 863
Total Inventories     13 08211 09011 09049 090155 502
Cash Bank In Hand7 2283 06929 74749 024      
Net Assets Liabilities Including Pension Asset Liability33 6812 4736 83616 732      
Stocks Inventory14 18115 00010 87211 572      
Tangible Fixed Assets28 63150 15441 24311 223      
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve33 5812 3736 73616 632      
Shareholder Funds33 6812 4736 83616 732      
Other
Total Fixed Assets Additions 35 778        
Total Fixed Assets Cost Or Valuation53 61083 18883 18816 618      
Total Fixed Assets Depreciation24 97933 03441 9455 395      
Total Fixed Assets Depreciation Charge In Period 11 6668 9111 311      
Total Fixed Assets Depreciation Disposals -3 611 -37 861      
Total Fixed Assets Disposals -6 200 -66 570      
Description Principal Activities         82 990
Accumulated Depreciation Impairment Property Plant Equipment     7 5998 5259 35310 09310 756
Amounts Owed By Group Undertakings        26 63397 272
Amounts Owed By Group Undertakings Participating Interests      200123 10026 633 
Amounts Owed To Group Undertakings Participating Interests     2 4902 4892 489  
Average Number Employees During Period        1019
Bank Borrowings Overdrafts        130 000108 333
Corporation Tax Payable     18 54435 41926 14669 077 
Creditors   295 272106 55121 034106 41979 938162 259271 997
Current Asset Investments     200200200200 
Depreciation Amortisation Impairment Expense   -8 6791 1661 038    
Depreciation Rate Used For Property Plant Equipment      10101010
Fixed Assets28 63150 15441 24311 22310 0579 019  6 7256 063
Increase From Depreciation Charge For Year Property Plant Equipment      926828740662
Investments        200200
Investments Fixed Assets        200200
Net Current Assets Liabilities116 98864 25783 03172 414116 305291 503484 222422 250783 2761 023 770
Other Creditors     4 6364 59846 84757 84717 044
Other Creditors Including Taxation Social Security Balance Sheet Subtotal        57 84782 459
Other Operating Income Format1   1 1001 500     
Other Taxation Social Security Payable      68 51151 303  
Profit Loss   65 896149 72478 880    
Property Plant Equipment Gross Cost      16 61816 61816 61816 618
Raw Materials Consumables Used   -700-190-1 320    
Taxation Social Security Payable        69 07769 823
Tax Tax Credit On Profit Or Loss On Ordinary Activities   22 34919 91918 544    
Total Assets Less Current Liabilities145 619114 411124 27483 637126 362300 522492 315429 515790 0011 029 833
Trade Creditors Trade Payables        93 182185 130
Trade Debtors Trade Receivables     52 641377 410299 764513 172710 424
Turnover Revenue   1 370 5701 461 428653 462    
Advances Credits Directors  117 43866 90524 1064 6364 59846 84757 847 
Advances Credits Made In Period Directors   50 53342 79919 4703842 249  
Creditors Due After One Year Total Noncurrent Liabilities111 938111 938117 43866 905      
Creditors Due Within One Year Total Current Liabilities86 90441 55084 791295 272      
Investments Current Assets200200200200      
Tangible Fixed Assets Additions 35 778        
Tangible Fixed Assets Cost Or Valuation53 61083 18883 18816 618      
Tangible Fixed Assets Depreciation24 97933 03441 9455 395      
Tangible Fixed Assets Depreciation Charge For Period 11 6668 9111 311      
Tangible Fixed Assets Depreciation Disposals -3 611 -37 861      
Tangible Fixed Assets Disposals -6 200 -66 570      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates Sat, 6th Jan 2024
filed on: 13th, January 2024 		Free Download (4 pages)

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