Asset Accounting (swindon) Ltd is a private limited company registered at Second Floor, 11-12 Market Place, Faringdon SN7 7HP. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-07-29, this 3-year-old company is run by 1 director.
Director Emma G., appointed on 29 July 2020.
The company is officially classified as "accounting and auditing activities" (Standard Industrial Classification: 69201). According to CH information there was a name change on 2021-04-27 and their previous name was Asset Accountants Ltd.
The last confirmation statement was sent on 2023-07-28 and the date for the following filing is 2024-08-11. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Second Floor |
Office Address2 | 11-12 Market Place |
Town | Faringdon |
Post code | SN7 7HP |
Country of origin | United Kingdom |
Registration Number | 12778584 |
Date of Incorporation | Wed, 29th Jul 2020 |
Industry | Accounting and auditing activities |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (153 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Emma G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma G.
Notified on | 29 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Asset Accountants | April 27, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 695 | 1 128 |
Current Assets | 3 969 | 5 432 |
Debtors | 1 274 | 4 304 |
Net Assets Liabilities | 169 | -1 093 |
Property Plant Equipment | 451 | 1 321 |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 6 000 | |
Accumulated Amortisation Impairment Intangible Assets | 3 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 41 | 235 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 064 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 34 251 | 34 846 |
Deferred Income | 785 | |
Fixed Assets | 30 451 | 28 321 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | |
Intangible Assets | 30 000 | 27 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 |
Loans From Directors | 33 876 | 25 676 |
Net Current Assets Liabilities | -282 | -29 414 |
Property Plant Equipment Gross Cost | 492 | 1 556 |
Taxation Social Security Payable | 29 | 615 |
Total Assets Less Current Liabilities | 169 | |
Trade Creditors Trade Payables | 346 | 1 770 |
Trade Debtors Trade Receivables | 1 274 | 4 304 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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