A & S Stencil Marking Company Ltd
158 Edmund Street B3 2HB Birmingham
Number: 06550651
Incorporation date: 2008-04-01
Dissolution date: 2019-02-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 158 Edmund Street, Birmingham B3 2HB A & S Stencil Marking Company Limited was classified as a Private Limited Company and issued a 06550651 Companies House Reg No. This company had been started sixteen years ago before was dissolved on 2019-02-28.
The officers were as follow: Stuart H. selected to lead the company on 2010-11-19 and Audrey H. selected to lead the company in 2008.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 3 208 | -8 666 | 353 |
| Balance Sheet | |||
| Cash Bank In Hand | 6 512 | 4 987 | 7 052 |
| Current Assets | 31 538 | 30 203 | 47 024 |
| Debtors | 21 026 | 24 411 | 38 977 |
| Stocks Inventory | 4 000 | 805 | 995 |
| Tangible Fixed Assets | 5 313 | 4 235 | 3 593 |
| Net Assets Liabilities Including Pension Asset Liability | 3 208 | -8 666 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | 2 |
| Profit Loss Account Reserve | 3 206 | -8 668 | 351 |
| Shareholder Funds | 3 208 | -8 666 | 353 |
| Other Financial Data | |||
| Creditors Due Within One Year | 43 104 | 50 264 | |
| Net Current Assets Liabilities | -2 105 | -12 901 | -3 240 |
| Number Shares Allotted | 2 | ||
| Par Value Share | 2 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
| Tangible Fixed Assets Additions | 333 | 556 | |
| Tangible Fixed Assets Cost Or Valuation | 8 484 | 8 817 | 9 373 |
| Tangible Fixed Assets Depreciation | 3 171 | 4 582 | 5 780 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 198 | ||
| Total Assets Less Current Liabilities | 3 208 | -8 666 | 353 |
| Creditors Due Within One Year Total Current Liabilities | 33 643 | 43 104 | |
| Fixed Assets | 5 313 | 4 235 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 411 | ||
Role: Director
Appointed: 19 November 2010
Latest update: 1 June 2023
Role: Secretary
Appointed: 01 April 2008
Latest update: 1 June 2023
Role: Director
Appointed: 01 April 2008
Latest update: 1 June 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Confirmation statement next due date | 15 April 2017 |
| Return last made up date | 01 April 2013 |
| Annual Accounts 19 December 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 December 2013 |
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