Asset4m Engineering Limited is a private limited company that can be found at 21-23 Strickland Street, Hull HU3 4AD. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Karl D., appointed on 08 November 2017.
The company is classified as "other engineering activities" (SIC: 71129).
The last confirmation statement was filed on 2022-11-07 and the due date for the following filing is 2023-11-21. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 21-23 Strickland Street |
Town | Hull |
Post code | HU3 4AD |
Country of origin | United Kingdom |
Registration Number | 11054159 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Karl D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karl D.
Notified on | 8 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Current Assets | 42 826 | 59 225 | 93 430 | 69 443 | 52 701 | 102 669 |
Net Assets Liabilities | 36 609 | 44 070 | 45 270 | 81 507 | ||
Cash Bank On Hand | 21 250 | 23 438 | 78 044 | 44 805 | ||
Debtors | 19 564 | 17 275 | 13 374 | 22 626 | ||
Other Debtors | 503 | 6 000 | 22 046 | |||
Property Plant Equipment | 43 221 | 33 080 | 46 616 | 37 549 | ||
Total Inventories | 2 012 | 18 512 | 2 012 | 2 012 | ||
Other | ||||||
Description Principal Activities | 71 129 | 71 129 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | ||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | 1 |
Creditors | 27 418 | 21 993 | 60 903 | 34 746 | 8 545 | 76 359 |
Fixed Assets | 43 221 | 37 550 | 30 355 | 77 827 | ||
Net Current Assets Liabilities | 15 408 | 37 232 | 32 527 | 34 697 | 44 156 | 26 310 |
Total Assets Less Current Liabilities | 58 629 | 70 312 | 79 143 | 72 246 | 74 511 | 104 137 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 728 | 12 869 | 20 583 | 29 650 | ||
Finance Lease Liabilities Present Value Total | 21 520 | 15 007 | 7 834 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 141 | 7 714 | 9 067 | |||
Other Creditors | 11 491 | 500 | 19 804 | 500 | ||
Other Taxation Social Security Payable | 2 319 | 2 740 | 5 849 | -819 | ||
Property Plant Equipment Gross Cost | 45 949 | 45 949 | 67 199 | |||
Trade Creditors Trade Payables | 6 012 | 3 746 | 27 416 | 1 065 | ||
Trade Debtors Trade Receivables | 19 564 | 16 772 | 7 374 | 580 | ||
Bank Borrowings Overdrafts | 34 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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