Assesmont Limited was formally closed on 2023-04-16.
Assesmont was a private limited company that could have been found at 6 Royal Mews, Southend-On-Sea, SS1 1DB, Essex. Its full net worth was estimated to be roughly 29920 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formed on 2007-05-31) was run by 2 directors.
Director Bradley T. who was appointed on 03 February 2020.
Director David S. who was appointed on 31 May 2007.
The company was categorised as "manufacture of metal structures and parts of structures" (25110).
The most recent confirmation statement was sent on 2021-05-31 and last time the annual accounts were sent was on 30 November 2019.
2016-05-31 was the date of the most recent annual return.
| Office Address | 6 Royal Mews |
| Town | Southend-on-sea |
| Post code | SS1 1DB |
| Country of origin | United Kingdom |
| Registration Number | 06265296 |
| Date of Incorporation | Thu, 31st May 2007 |
| Date of Dissolution | Sun, 16th Apr 2023 |
| Industry | Manufacture of metal structures and parts of structures |
| End of financial Year | 30th November |
| Company age | 16 years old |
| Account next due date | Tue, 31st Aug 2021 |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Tue, 14th Jun 2022 |
| Last confirmation statement dated | Mon, 31st May 2021 |
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 31 May 2007
Assesmont Group Ltd
The Old Granary Dunton Road, Laindon, Essex, SS15 4DB, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 7483807 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Net Worth | 29 920 | 37 162 | 38 895 | 44 268 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 734 | 12 995 | |||||
| Current Assets | 114 861 | 282 113 | 252 449 | 112 132 | 376 630 | 395 699 | 464 460 |
| Debtors | 69 900 | 222 640 | 163 323 | 9 665 | 335 081 | 327 131 | |
| Net Assets Liabilities | 74 776 | 12 019 | |||||
| Other Debtors | 1 860 | 1 302 | |||||
| Total Inventories | 20 884 | 124 334 | |||||
| Cash Bank In Hand | 2 551 | 6 438 | 52 865 | 13 710 | |||
| Net Assets Liabilities Including Pension Asset Liability | 29 920 | 37 162 | 38 895 | 44 268 | |||
| Stocks Inventory | 42 410 | 53 035 | 36 261 | 88 757 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 29 820 | 37 062 | 38 795 | 44 168 | |||
| Shareholder Funds | 29 920 | 37 162 | 38 895 | 44 268 | |||
| Other | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 256 761 | 319 715 | |||||
| Average Number Employees During Period | 12 | 18 | |||||
| Corporation Tax Payable | 2 185 | 5 138 | |||||
| Creditors | 276 719 | 304 376 | 316 870 | 452 441 | |||
| Net Current Assets Liabilities | 35 460 | 125 820 | 55 541 | -164 587 | 73 684 | 78 829 | 12 019 |
| Other Creditors | 5 039 | 20 880 | |||||
| Other Operating Income Format1 | 4 475 | ||||||
| Other Taxation Social Security Payable | 122 153 | 80 449 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 430 | 1 860 | |||||
| Profit Loss | 5 373 | 22 052 | 8 456 | ||||
| Raw Materials Consumables Used | 409 158 | 615 191 | 439 081 | ||||
| Staff Costs Employee Benefits Expense | 403 341 | 363 192 | 379 972 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 343 | 5 615 | 2 185 | ||||
| Total Assets Less Current Liabilities | 35 460 | 125 820 | 55 541 | -164 587 | 73 684 | 78 829 | 12 019 |
| Trade Creditors Trade Payables | 187 493 | 345 974 | |||||
| Trade Debtors Trade Receivables | 76 460 | 6 114 | |||||
| Turnover Revenue | 1 409 639 | 1 597 713 | 1 629 115 | ||||
| Advances Credits Directors | 5 208 | 13 208 | 7 364 | 4 053 | 1 302 | ||
| Advances Credits Made In Period Directors | 8 000 | 5 844 | 3 311 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 5 540 | 88 658 | 16 646 | -208 855 | |||
| Creditors Due Within One Year Total Current Liabilities | 79 401 | 156 293 | 196 908 | 276 719 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 6 Royal Mews Southend-on-Sea Essex SS1 1DB. Change occurred on Friday 11th February 2022. Company's previous address: The Old Granary Dunton Road Laindon Essex SS15 4DB. filed on: 11th, February 2022 |
address | Free Download (1 page) |
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