Assetware Limited in West Common HARPENDEN

Assetware Limited HARPENDEN

Assetware started in year 1987 as Private Limited Company with registration number 02144517. The Assetware company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in Harpenden at Rivers Lodge. Postal code: AL5 2JD. Since 2014/05/27 Assetware Limited is no longer carrying the name Assetware Technology.

There is a single director in the firm at the moment - Stephen M.. In addition, a secretary was appointed - Stephen M.. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Assetware Limited Address / Contact

Office Address	Rivers Lodge
Office Address2	West Common
Town	Harpenden
Post code	AL5 2JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02144517
Date of Incorporation	Fri, 3rd Jul 1987
Industry	Business and domestic software development
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Stephen M.

Position: Director

Resigned:

Stephen M.

Position: Secretary

Appointed: 01 November 1993

Eleanor M.

Position: Director

Appointed: 20 December 2019

Resigned: 31 December 2023

Gail T.

Position: Director

Appointed: 22 April 1998

Resigned: 31 December 2008

Carlo B.

Position: Director

Appointed: 01 November 1993

Resigned: 31 July 1998

Carlo B.

Position: Secretary

Appointed: 28 April 1992

Resigned: 01 November 1993

Stephen M.

Position: Secretary

Appointed: 28 December 1991

Resigned: 28 April 1992

Michael G.

Position: Director

Appointed: 28 December 1991

Resigned: 28 April 1992

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Stephen M. The abovementioned PSC and has 75,01-100% shares.

Stephen M.

Notified on	7 April 2016
Nature of control:	75,01-100% shares

Company previous names

Assetware Technology	May 27, 2014
Catsoft Uk	July 28, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	35 892	45 616	57 629	80 452	98 141

Balance Sheet
Cash Bank On Hand					46 480	86 291
Current Assets	94 310	66 765	77 596	120 508	141 728	138 290	117 988	147 931	115 458	136 817	119 853	119 459
Debtors	70 248	43 827	62 443	67 157	95 248	51 999
Net Assets Liabilities					98 141	109 706	86 758	96 696	83 248	99 485	98 083	96 110
Property Plant Equipment					7 349	12 846
Cash Bank In Hand	24 062	22 938	15 153	50 722	46 480
Intangible Fixed Assets	59 980	43 444	26 908	10 372
Net Assets Liabilities Including Pension Asset Liability	35 892	45 616	57 629	80 452	98 141
Other Debtors			5 572	4 000	8 000
Stocks Inventory				2 629
Tangible Fixed Assets	4 839	3 915	8 613	8 872	7 349
Trade Debtors	61 737	35 000	47 990	54 235	79 903

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 792	45 516	56 102	80 352	98 041
Shareholder Funds	35 892	45 616	57 629	80 452	98 141

Other
Accumulated Depreciation Impairment Property Plant Equipment					27 578	34 221
Average Number Employees During Period									5	5	5	5
Creditors					50 936	51 316	51 383	59 718	36 501	38 922	22 053	25 760
Depreciation Amortisation Impairment Expense						6 643	6 072
Fixed Assets	64 819	47 359	35 521	19 244	7 349	12 846	7 569	5 681	4 291	1 590	283	2 411
Increase From Depreciation Charge For Year Property Plant Equipment						6 643
Net Current Assets Liabilities	15 992	8 407	23 888	61 208	90 792	96 860	79 189	91 015	78 957	97 895	97 800	93 699
Other Operating Expenses Format2						96 959	87 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 345	9 886	12 584	2 802
Profit Loss						81 565	51 422
Property Plant Equipment Gross Cost					34 927	47 067
Raw Materials Consumables Used						45 096	32 973
Staff Costs Employee Benefits Expense						72 139	88 619
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 899	11 658
Total Additions Including From Business Combinations Property Plant Equipment						12 140
Total Assets Less Current Liabilities	80 811	55 766	59 409	80 452	98 141	109 706	86 758	96 696	83 248	99 485	98 083	96 110
Turnover Revenue						316 301	278 093
Accruals Deferred Income Within One Year	23 800	16 630		8 623	4 187
Creditors Due After One Year	44 919	10 150	3 207
Creditors Due Within One Year	78 318	58 358	52 281	59 300	50 936
Intangible Fixed Assets Aggregate Amortisation Impairment	110 780	127 316	143 852	160 388	170 760
Intangible Fixed Assets Amortisation Charged In Period		16 536	16 536	16 536	10 372
Intangible Fixed Assets Cost Or Valuation	170 760	170 760	170 760	170 760	170 760
Number Shares Allotted	100	100	100	100	100
Other Creditors After One Year		10 150	3 207
Other Creditors Due Within One Year	1 658	1 510		8 623
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	8 511	8 827	8 881	8 922	7 345
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 436	6 729	3 258	3 702
Tangible Fixed Assets Cost Or Valuation	19 802	21 238	27 967	31 225	34 927
Tangible Fixed Assets Depreciation	14 963	17 323	19 354	22 353	27 578
Tangible Fixed Assets Depreciation Charged In Period		2 360	2 031	2 999	5 225
Taxation Social Security Due Within One Year	40 424	20 836	32 185	23 916	32 691
Trade Creditors Within One Year	12 436	19 382	21 523	26 761	14 058

Company filings

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Assetware Limited HARPENDEN

Assetware Limited Address / Contact

Company Information / Profile

Company staff

Stephen M.

Stephen M.

Eleanor M.

Gail T.

Carlo B.

Carlo B.

Stephen M.

Michael G.

People with significant control

Company previous names

Annual reports financial information

Company filings

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