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Asset Av Consulting Ltd WORSLEY

Founded in 2016, Asset Av Consulting, classified under reg no. 09999764 is an active company. Currently registered at 1 Worsley Court M28 3NJ, Worsley the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has one director. Jonathon I., appointed on 11 February 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Asset Av Consulting Ltd Address / Contact

Office Address 1 Worsley Court
Office Address2 Highstreet
Town Worsley
Post code M28 3NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09999764
Date of Incorporation Thu, 11th Feb 2016
Industry Other service activities not elsewhere classified
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (149 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Jonathon I.

Position: Director

Appointed: 11 February 2016

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Jonathan I. This PSC and has 75,01-100% shares.

Jonathan I.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand4 487 364673 5545821
Current Assets4 9554 21611 70810 75021 10421 62328 248
Debtors4684 21611 67210 28317 55021 56528 227
Net Assets Liabilities957222222
Other Debtors 3 19610 2079 02316 43019 69028 227
Property Plant Equipment4 1935 1082 6741 5983 7164 3336 169
Other
Accumulated Depreciation Impairment Property Plant Equipment7642 1954 6296 1547 3299 25912 261
Average Number Employees During Period  11111
Bank Borrowings Overdrafts 143  14 57011 68012 744
Comprehensive Income Expense24 168      
Corporation Tax Payable5 2045 4518 0696 2755 4736 23714 490
Creditors7 3528 35113 87112 04214 57011 68012 744
Depreciation Expense Property Plant Equipment764      
Depreciation Rate Used For Property Plant Equipment25      
Dividends Paid23 213      
Income Expense Recognised Directly In Equity-23 211      
Increase From Depreciation Charge For Year Property Plant Equipment7642 1832 4342 1841 1751 9303 002
Issue Equity Instruments2      
Net Current Assets Liabilities-2 397-4 135-2 163-1 29211 5638 1737 750
Number Shares Issued Fully Paid 1     
Other Creditors 1151153453451 4951 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 752 659   
Other Disposals Property Plant Equipment 2 330 988   
Other Taxation Social Security Payable2 1482 6425 6875 422793793793
Par Value Share 1     
Profit Loss24 168      
Property Plant Equipment Gross Cost4 9577 3037 3037 75211 04513 59218 430
Provisions For Liabilities Balance Sheet Subtotal8399715093047078241 173
Taxation Including Deferred Taxation Balance Sheet Subtotal839      
Total Additions Including From Business Combinations Property Plant Equipment 4 676 1 4373 2932 5474 838
Total Assets Less Current Liabilities1 79697351130615 27912 50613 919
Trade Debtors Trade Receivables4681 0201 4651 2601 1201 875 
Director Remuneration 8 1558 4028 6158 7758 836737

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control
Change of registered address from 1 Worsley Court Highstreet Worsley Manchester M28 3NJ United Kingdom on Wed, 28th Feb 2024 to 1 Worsley Court High Street Worsley Manchester M28 3NJ
filed on: 28th, February 2024 		Free Download (1 page)

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