Association Of Consumer Support Organisations Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at Castramont, Westbourne Drive, Lancaster LA1 5EE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-29, this 5-year-old company is run by 2 directors.
Director Matthew M., appointed on 29 January 2019. Director Benedict W., appointed on 29 January 2019.
The company is officially categorised as "activities of business and employers membership organizations" (Standard Industrial Classification code: 94110).
The last confirmation statement was sent on 2023-01-20 and the due date for the following filing is 2024-02-03. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Castramont |
Office Address2 | Westbourne Drive |
Town | Lancaster |
Post code | LA1 5EE |
Country of origin | United Kingdom |
Registration Number | 11795612 |
Date of Incorporation | Tue, 29th Jan 2019 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Benedict W. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Matthew M. This PSC and has 25-50% voting rights. Then there is Charles L., who also meets the Companies House requirements to be listed as a PSC. This PSC and has 25-50% voting rights.
Benedict W.
Notified on | 29 January 2019 |
Nature of control: |
25-50% voting rights |
Matthew M.
Notified on | 29 January 2019 |
Nature of control: |
25-50% voting rights |
Charles L.
Notified on | 29 January 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 578 | 76 394 | 63 013 | 51 375 | 14 199 |
Current Assets | 200 001 | 197 703 | 143 924 | 144 202 | 146 839 |
Debtors | 152 423 | 121 309 | 80 911 | 92 827 | 132 640 |
Net Assets Liabilities | -1 428 | -2 935 | -30 370 | -18 732 | |
Other Debtors | 487 | 640 | |||
Property Plant Equipment | 1 715 | 1 060 | 1 098 | 416 | 1 232 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 250 | 905 | 1 699 | 1 382 | 1 069 |
Additional Provisions Increase From New Provisions Recognised | 308 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 326 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 |
Creditors | 202 818 | 201 698 | 161 013 | 174 988 | 166 495 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 999 | 416 | |||
Disposals Property Plant Equipment | 999 | 833 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 655 | 794 | 682 | 103 |
Net Current Assets Liabilities | -2 817 | -3 995 | -17 089 | -30 786 | -19 656 |
Other Creditors | 148 944 | 150 117 | |||
Other Taxation Social Security Payable | 15 839 | 12 160 | |||
Property Plant Equipment Gross Cost | 1 965 | 1 965 | 2 797 | 1 798 | 2 301 |
Provisions | 326 | 326 | 308 | ||
Provisions For Liabilities Balance Sheet Subtotal | 326 | 308 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 965 | 832 | 1 336 | ||
Total Assets Less Current Liabilities | -1 102 | -2 935 | -15 991 | -30 370 | -18 424 |
Trade Creditors Trade Payables | 10 205 | 4 218 | |||
Trade Debtors Trade Receivables | 92 340 | 132 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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