A & S Long Limited in Congleton, CW12 2AN

Description

Data updated on: 01-11-2023

A & S Long is a business registered at CW12 2AN Congleton at Unit 2 Buglawton Industrial Est. The firm has been registered in year 2000 and is registered as reg. no. 03917443. The firm has been on the English market for twenty four years now and company official state is active. This enterprise's SIC and NACE codes are 43310 and their NACE code stands for Plastering. A & S Long Ltd released its account information for the financial period up to 2022-06-30. Its most recent confirmation statement was filed on 2023-01-19.

Regarding to this company, all of director's assignments up till now have been met by Andrew L. and Stephen L.. Amongst these two people, Andrew L. has administered company for the longest time, having become a vital addition to company's Management Board on 2000. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Andrew L. as a secretary for the last twenty four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	714	329	6 412	2 370	9 127

Balance Sheet
Cash Bank On Hand					31 122	29 157	194 057	234 570	131 458	212 728
Current Assets	59 884	58 997	58 138	67 850	82 574	62 098	266 365	279 666	325 925	221 656
Debtors	50 849	13 415	23 545	48 450	51 450	32 941	72 308	45 096	194 467	8 928
Net Assets Liabilities					9 128	22 273	192 017	207 363	270 299	230 844
Other Debtors							37 300	34 800	160 840	633
Property Plant Equipment					7 631	11 565	4 878	13 513	10 531	23 817
Cash Bank In Hand	9 035	45 582	34 593	19 400	31 124
Net Assets Liabilities Including Pension Asset Liability	714	329	6 412	2 370	9 127
Tangible Fixed Assets	5 155	3 865	2 898	2 173	7 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	614	229	6 312	2 270	9 027
Shareholder Funds	714	329	6 412	2 370	9 127

Other Financial Data
Version Production Software									2 023
Accrued Liabilities							1 950
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 000	-2 000
Accumulated Amortisation Impairment Intangible Assets					25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment					10 371	9 090	15 777	21 468	24 978	22 205
Additions Other Than Through Business Combinations Property Plant Equipment						6 833		14 326	528	23 346
Average Number Employees During Period					3	3	3	3	3	3
Creditors					79 075	49 390	79 226	85 816	66 157	14 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 857
Disposals Property Plant Equipment						-4 180
Increase From Depreciation Charge For Year Property Plant Equipment						1 576		5 691	3 510	7 984
Intangible Assets Gross Cost					25 000	25 000	25 000	25 000	25 000	25 000
Loans From Directors							2 004	240	718	926
Net Current Assets Liabilities	-3 841	-3 046	3 514	197	1 498	12 708	187 139	193 850	259 768	207 027
Number Shares Issued Fully Paid					100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 757
Other Disposals Property Plant Equipment										12 833
Par Value Share		1	1	1	1	1
Prepayments Accrued Income								759	759	759
Property Plant Equipment Gross Cost					18 002	20 655	20 655	34 981	35 509	46 022
Taxation Social Security Payable							35 640	43 698	59 927	13 497
Total Assets Less Current Liabilities	1 314	819	6 412	2 370	9 127	24 273
Trade Creditors Trade Payables							39 632	41 878	5 512	206
Trade Debtors Trade Receivables							35 008	9 537	32 868	7 536
Advances Credits Directors									160 000
Advances Credits Made In Period Directors									160 000
Advances Credits Repaid In Period Directors										160 000
Amount Specific Advance Or Credit Directors									160 000
Amount Specific Advance Or Credit Made In Period Directors									160 000
Amount Specific Advance Or Credit Repaid In Period Directors										160 000
Creditors Due Within One Year	63 725	62 043	54 624	67 653	81 076
Fixed Assets	5 155	3 865	2 898	2 173	7 629
Intangible Fixed Assets Aggregate Amortisation Impairment		25 000	25 000
Intangible Fixed Assets Cost Or Valuation		25 000	25 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	600	490
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					6 000
Tangible Fixed Assets Cost Or Valuation	12 002	12 002	12 002	12 002	18 002
Tangible Fixed Assets Depreciation	6 847	8 137	9 104	9 829	10 373
Tangible Fixed Assets Depreciation Charged In Period		1 290	967	725	544

Company staff

Andrew L.

Role: Secretary

Appointed: 19 January 2000

Latest update: 9 March 2024

Andrew L.

Role: Director

Appointed: 19 January 2000

Latest update: 9 March 2024

Stephen L.

Role: Director

Appointed: 19 January 2000

Latest update: 9 March 2024

People with significant control

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares. Stephen L. owns 1/2 or less of company shares.

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	26 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

A & S Long Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

Stephen L.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Andrew L.

Stephen L.

Accounts Documents

Company filings

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