A & S Commercial Services Limited in Cardiff, CF11 6LE

Description

Data updated on: 01-11-2023

A & S Commercial Services Limited may be contacted at 11 Heath Street, Riverside in Cardiff. The company's postal code is CF11 6LE. A & S Commercial Services has been present in this business for the last 8 years. The company's Companies House Reg No. is 10517365. This company's declared SIC number is 81210: General cleaning of buildings. December 31, 2022 is the last time when company accounts were filed.

In this particular business, just about all of director's obligations have so far been done by Anthony D. who was designated to this position in 2022. The following business had been managed by Abby P. up until 2022. Additionally another director, specifically Simon P. resigned in 2016.

Anthony D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					574
Current Assets	45 206	35 162	55 199	81 313	19 669	56 221
Debtors			75 199	81 313	19 095
Other Debtors			68 395	81 313	19 095
Property Plant Equipment				25 286	22 388
Net Assets Liabilities	10 209	3 013	13 160		5 612	21 594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 500	2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment			2 500	9 205	12 103
Average Number Employees During Period		5	5	8	7	8
Bank Borrowings Overdrafts			6 744	20 536	3 223
Creditors	38 663	34 482	43 039	70 499	36 445	64 867
Fixed Assets	3 666	2 333	1 000	25 786	22 388	30 240
Increase From Amortisation Charge For Year Intangible Assets				500	500
Increase From Depreciation Charge For Year Property Plant Equipment				6 705	2 898
Intangible Assets			1 000	500
Intangible Assets Gross Cost			2 500	2 500
Net Current Assets Liabilities	6 543	680	12 160	10 814	16 776	8 646
Other Creditors			3 514	3 254	3 085
Other Taxation Social Security Payable			32 781	46 709	30 137
Property Plant Equipment Gross Cost			2 500	34 491
Total Additions Including From Business Combinations Property Plant Equipment				31 991
Total Assets Less Current Liabilities	10 209	3 013	13 160	36 600	5 612	21 594
Trade Debtors Trade Receivables			6 804

Company staff

Anthony D.

Role: Director

Appointed: 01 January 2022

Latest update: 3 January 2024

People with significant control

Anthony D.

Notified on 1 January 2022

Nature of control:

over 3/4 of shares

Abby P.

Notified on 8 December 2016

Ceased on 1 January 2022

Nature of control:

over 3/4 of shares

Simon P.

Notified on 8 December 2016

Ceased on 8 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-08
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

A & S Commercial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony D.

Abby P.

Simon P.

People with significant control

Anthony D.

Abby P.

Simon P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies