Agency Services For Business (asb) Limited in Woking, GU21 6WW

Description

Data updated on: 01-04-2021

This firm is registered in Woking under the following Company Registration No.: 04321248. This firm was registered in 2001. The headquarters of the company is situated at Poole House 1-3 Poole Road. The post code is GU21 6WW. This business's Standard Industrial Classification Code is 82110 meaning Combined office administrative service activities. 2020/03/31 is the last time the company accounts were filed.

Due to the enterprise's growing number of employees, it was necessary to formally appoint more directors: Michael W. and Susan H. who have been assisting each other since 2001 for the benefit of this specific business. To help the directors in their tasks, the abovementioned business has been utilizing the skillset of Susan H. as a secretary since 2001.

Susan H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 112	2 230	2 292	2 278	1 894	2 236

Balance Sheet
Cash Bank In Hand	599	266	314	713	212	610
Cash Bank On Hand						610	128	193	318	72	285
Current Assets	2 217	2 260	4 664	4 781	4 280	4 260	3 778	2 119	2 744	2 498	2 611
Debtors	1 618	1 994	4 350	4 068	4 068	3 650	3 650	1 926	2 426	2 426	2 326
Other Debtors						3 500	3 500	1 691	2 151	2 226	2 101
Net Assets Liabilities Including Pension Asset Liability	2 112	2 230

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 110	2 228	2 290	2 276	1 892	2 234
Shareholder Funds	2 112	2 230	2 292	2 278	1 894	2 236

Other Financial Data
Creditors						2 024	1 847	188	193	132	123
Creditors Due Within One Year		30	2 372	2 503	2 386	2 024
Net Current Assets Liabilities	2 112	2 230	2 292	2 278	1 894	2 236	1 931	1 931	2 551	2 366	2 488
Number Shares Allotted			2	2	2	2
Other Creditors						1 938	1 724
Other Taxation Social Security Payable						86	124	188	192	133	123
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Total Assets Less Current Liabilities	2 112	2 230	2 292	2 278	1 894	2 236	1 931	1 931	2 551	2 366	2 488
Trade Creditors Trade Payables							-1		1	-1
Trade Debtors Trade Receivables						150	150	235	275	200	225
Administrative Expenses										71	178
Cost Sales										351	351
Gross Profit Loss										769	823
Profit Loss										565	522
Profit Loss On Ordinary Activities Before Tax										698	645
Tax Tax Credit On Profit Or Loss On Ordinary Activities										133	123
Turnover Revenue										1 120	1 174
Creditors Due Within One Year Total Current Liabilities	105	30

Company staff

Michael W.

Role: Director

Appointed: 12 November 2001

Latest update: 20 April 2021

Susan H.

Role: Director

Appointed: 12 November 2001

Latest update: 20 April 2021

Susan H.

Role: Secretary

Appointed: 12 November 2001

Latest update: 20 April 2021

People with significant control

Susan H.

Notified on 12 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	26 November 2021
Confirmation statement last made up date	12 November 2020

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 October 2013

Agency Services For Business (asb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Susan H.

Susan H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Agency Services For Business (asb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Susan H.

Susan H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Susan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014