Asset Connection started in year 1999 as Private Limited Company with registration number 03881059. The Asset Connection company has been functioning successfully for 25 years now and its status is active. The firm's office is based in West Midlands at 20 Sandbeds Road. Postal code: WV12 4EY. Since Wed, 23rd May 2001 Asset Connection Limited is no longer carrying the name Silverline Executive Travel.
There is a single director in the firm at the moment - Gary D., appointed on 20 May 2002. In addition, a secretary was appointed - Suzanne D., appointed on 1 March 2006. Currenlty, the firm lists one former director, whose name is Suzanne D. and who left the the firm on 1 March 2006. In addition, there is one former secretary - Katrina D. who worked with the the firm until 1 March 2006.
This company operates within the WV12 4EY postal code. The company is dealing with transport and has been registered as such. Its registration number is PD1078570 . It is located at 20 Sandbeds Road, Willenhall with a total of 4 cars. It has two locations in the UK.
Office Address | 20 Sandbeds Road |
Office Address2 | Willenhall |
Town | West Midlands |
Post code | WV12 4EY |
Country of origin | United Kingdom |
Registration Number | 03881059 |
Date of Incorporation | Mon, 22nd Nov 1999 |
Industry | Other passenger land transport |
End of financial Year | 30th April |
Company age | 25 years old |
Account next due date | Fri, 31st Jan 2025 (282 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Gary D. This PSC and has 25-50% shares. Another one in the PSC register is Suzanne D. This PSC owns 25-50% shares.
Gary D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Suzanne D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Silverline Executive Travel | May 23, 2001 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-29 | 2013-11-29 | 2014-11-28 | 2015-11-27 | 2016-11-27 | 2017-11-27 | 2018-11-27 | 2019-11-27 | 2020-11-27 | 2021-11-27 | 2022-11-27 | 2023-04-30 |
Net Worth | 8 159 | 11 368 | 1 910 | 5 696 | 258 | -16 083 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 66 | 3 501 | 787 | 179 | 547 | 1 293 | 4 396 | 3 634 | 7 892 | 580 | 1 310 | 1 310 | 300 |
Net Assets Liabilities | -16 083 | -20 309 | -30 909 | -48 807 | -82 671 | -92 739 | -92 739 | -115 856 | |||||
Cash Bank In Hand | 66 | 388 | 31 | 174 | 547 | 672 | |||||||
Debtors | 3 113 | 756 | 5 | 547 | 621 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 159 | 11 368 | 1 910 | 5 696 | 258 | -16 083 | |||||||
Tangible Fixed Assets | 39 106 | 32 470 | 45 474 | 36 509 | 31 187 | 22 783 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 157 | 11 366 | 1 908 | 5 694 | 256 | -16 085 | |||||||
Shareholder Funds | 8 159 | 11 368 | 1 910 | 5 696 | 258 | -16 083 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 538 | 2 493 | 2 608 | 2 733 | 3 011 | 1 390 | 1 390 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 2 422 | 6 348 | 17 591 | 35 638 | 59 091 | 101 945 | 101 945 | 116 156 | |||||
Fixed Assets | 39 106 | 32 470 | 45 474 | 36 509 | 31 187 | 22 783 | 18 400 | 19 920 | 15 936 | 13 115 | 9 292 | 9 292 | |
Net Current Assets Liabilities | -30 947 | -21 102 | -43 564 | -30 813 | -30 929 | -38 866 | -1 952 | -13 957 | -27 746 | -58 511 | -100 635 | -100 635 | -115 856 |
Provisions For Liabilities Balance Sheet Subtotal | 9 738 | 9 738 | 9 738 | 9 738 | 9 738 | 6 | 6 | ||||||
Total Assets Less Current Liabilities | 8 159 | 11 368 | 1 910 | 5 696 | 258 | -16 083 | 16 448 | 5 963 | -11 810 | -45 396 | -91 343 | -91 343 | -115 856 |
Advances Credits Directors | 1 383 | 4 124 | 16 446 | 34 979 | 58 742 | 58 742 | 101 557 | 116 156 | |||||
Advances Credits Made In Period Directors | 2 741 | 12 322 | 23 763 | 42 815 | |||||||||
Creditors Due Within One Year | 31 013 | 24 603 | 44 351 | 30 992 | 31 476 | 40 159 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 3 800 | 24 864 | 2 650 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 105 863 | 109 663 | 134 527 | 134 527 | 137 177 | ||||||||
Tangible Fixed Assets Depreciation | 66 757 | 77 193 | 89 053 | 98 018 | 105 990 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 436 | 11 860 | 8 965 | 7 972 |
20 Sandbeds Road | |
---|---|
City | Willenhall |
Post code | WV12 4EY |
Vehicles | 2 |
Ashmore Lake Business Park | |
Address | Spring Lane |
City | Willenhall |
Post code | WV12 4HN |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 25th, August 2023 |
accounts | Free Download (8 pages) |
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