Founded in 2014, Asset Finance Policy, classified under reg no. 08919235 is an active company. Currently registered at 8 Brushwood Drive WD3 5RT, Rickmansworth the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Julian R., appointed on 3 March 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Brushwood Drive |
Office Address2 | Chorleywood |
Town | Rickmansworth |
Post code | WD3 5RT |
Country of origin | United Kingdom |
Registration Number | 08919235 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Julian R. This PSC and has 75,01-100% shares.
Julian R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 001 | 3 660 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 000 | 23 000 | 58 800 | 44 000 | 74 792 | 96 758 | 87 783 | 75 639 | 85 432 |
Net Assets Liabilities | 3 660 | 43 810 | 27 710 | 60 073 | 81 569 | 73 233 | 60 887 | 68 034 | |
Net Assets Liabilities Including Pension Asset Liability | 10 001 | 3 660 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 10 001 | 3 660 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 2 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 10 | 10 | 10 | 10 | 20 | 20 | 20 | 20 |
Creditors | 19 350 | 15 000 | 16 300 | 14 729 | 15 209 | 14 570 | 14 772 | 17 418 | |
Net Current Assets Liabilities | 10 000 | 3 650 | 43 800 | 27 700 | 60 063 | 81 549 | 73 213 | 60 867 | 68 014 |
Other Operating Expenses Format2 | 51 864 | 54 744 | 48 490 | 55 266 | |||||
Profit Loss | 38 386 | 42 057 | 28 546 | 36 631 | |||||
Staff Costs Employee Benefits Expense | 14 040 | 17 540 | 22 530 | 30 672 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 052 | 9 865 | 6 695 | 8 592 | |||||
Total Assets Less Current Liabilities | 10 001 | 3 660 | 43 810 | 27 710 | 60 073 | 81 569 | 73 233 | 60 887 | 68 034 |
Turnover Revenue | 113 342 | 124 206 | 106 261 | 131 161 | |||||
Creditors Due Within One Year | 19 350 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 10th, September 2023 |
accounts | Free Download (8 pages) |
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