Founded in 2014, Asset Facilities, classified under reg no. 09231152 is an active company. Currently registered at 1 Thurvaston Road DE6 2FF, Ashbourne the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Michael O., appointed on 23 September 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Thurvaston Road |
Town | Ashbourne |
Post code | DE6 2FF |
Country of origin | United Kingdom |
Registration Number | 09231152 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Regulation of and contribution to more efficient operation of businesses |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Michael O. This PSC and has 75,01-100% shares.
Michael O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 243 | 450 | 323 | |||||
Balance Sheet | ||||||||
Current Assets | 6 242 | 1 500 | 223 | 184 | 152 | 48 | 14 | 220 |
Net Assets Liabilities | 323 | 284 | 252 | 148 | 114 | 320 | ||
Net Assets Liabilities Including Pension Asset Liability | 243 | 450 | 323 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | 243 | 450 | 323 | |||||
Other | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 242 | 350 | 223 | 184 | 152 | 48 | 14 | 220 |
Other Operating Expenses Format2 | 37 192 | 23 096 | 451 | 3 439 | 7 321 | |||
Profit Loss | 77 | -547 | -702 | -451 | -353 | -88 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 | 13 322 | ||||||
Total Assets Less Current Liabilities | 243 | 450 | 323 | 284 | 252 | 148 | 114 | 320 |
Turnover Revenue | 37 288 | 12 775 | 22 394 | 3 086 | 7 233 | |||
Creditors Due Within One Year | 6 000 | 1 150 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 17th August 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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