Advanced Site Engineering Surveys Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Advanced Site Engineering Surveys Limited. The company first started 17 years ago and was registered with 06235745 as the reg. no. This particular registered office of the firm is located in Kingston Upon Thames. You may visit them at 1 Park Road, Hampton Wick. This firm is known under the name of Advanced Site Engineering Surveys Limited. It should be noted that the company also operated as Advanced Site Engineering Services up till the name got changed five years ago. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Wednesday 31st May 2023 is the last time the accounts were reported.

With regards to this specific company, the full range of director's duties have so far been done by Andrew P. who was formally appointed in 2007 in May.

Andrew P. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Advanced Site Engineering Surveys Limited 2019-02-01
Advanced Site Engineering Services Limited 2007-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 824	64	746	190	83 725

Balance Sheet
Cash Bank On Hand						161 478	244 085	329 718	481 691	690 683	496 661	596 928
Current Assets	7 507	8 093	33 854	35 245	183 464	264 116	430 592	485 646	578 767	808 717	982 486	1 069 650
Debtors		5 674	20 697	7 827	76 886	102 638	186 507	155 928	97 076	118 034	485 825	472 722
Net Assets Liabilities					83 725	204 166
Property Plant Equipment						37 497	59 100	129 780	137 720	90 402	55 011	49 636
Cash Bank In Hand	7 507	2 419	14 125	27 418	106 578
Tangible Fixed Assets	2 065	2 599	2 032	20 298	42 398

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 823	63	745	189	83 724
Shareholder Funds	1 824	64	746	190	83 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 775	69 337	130 416	117 133	170 964	225 724	273 966
Additions Other Than Through Business Combinations Property Plant Equipment										9 024	27 364	42 867
Average Number Employees During Period									5	5	6	6
Creditors					142 137	97 447	125 158	123 686	107 137	143 304	146 063	141 279
Fixed Assets					42 398	37 497
Increase From Depreciation Charge For Year Property Plant Equipment							31 283	61 079	74 326	55 087	59 557	48 242
Net Current Assets Liabilities	-241	-2 535	-1 286	-12 128	41 327	166 669	305 434	361 960	471 630	665 413	836 423	928 371
Number Shares Issued Fully Paid							1	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 721		87 609	1 256	4 797
Other Disposals Property Plant Equipment							24 971		109 641	2 511	7 995
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 100
Property Plant Equipment Gross Cost						100 270	128 437	260 196	254 853	261 366	280 735	323 602
Total Additions Including From Business Combinations Property Plant Equipment							53 138	131 758	104 298
Total Assets Less Current Liabilities	1 824	64	746	8 170	83 725	204 166	364 534	491 740	609 350	755 815	891 434	978 007
Creditors Due After One Year				7 980
Creditors Due Within One Year	7 748	10 628	36 108	47 373	142 137
Number Shares Allotted		1	1	1	1
Number Shares Authorised		1 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Capital Authorised	-1 000	-1 000

Company staff

Andrew P.

Role: Director

Appointed: 02 May 2007

Latest update: 21 February 2024

People with significant control

Andrew P.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 16 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	16 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Advanced Site Engineering Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Agnieszka M.

People with significant control

Andrew P.

Accounts Documents

Company filings

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