As-ad Software Limited in Peebles, EH45 8AT

Description

Data updated on: 01-11-2023

This firm is based in Peebles under the following Company Registration No.: SC084221. This firm was started in the year 1983. The headquarters of this firm is located at 6 School Brae Business Centre . The post code for this address is EH45 8AT. The enterprise's registered with SIC code 62020: Information technology consultancy activities. Its most recent annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was filed on 2023-03-31.

As found in this firm's executives list, since June 1989 there have been three directors: James W., Colin H. and Leslie M.. What is more, the director's assignments are regularly helped with by a secretary - Colin H..

Colin H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 309	2 006	935	204	214	-2 824	-1 102

Balance Sheet
Current Assets	5 045	5 533	4 571	6 425	5 458	2 778	1 581	2 117	3 501	3 772	2 187	2 505	3 624
Net Assets Liabilities							-1 102	-2 240	475	949	768	333	2 371
Cash Bank In Hand	2 451	2 119	920	482
Debtors	2 594	3 414	3 651	5 943
Net Assets Liabilities Including Pension Asset Liability	3 309	2 006	935	204	214	-2 824	-1 102
Tangible Fixed Assets	1 316	989	626	529

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 307	2 004	933	202
Shareholder Funds	3 309	2 006	935	204	214	-2 824	-1 102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 049	2 181	2 349	2 471		1 843	651
Average Number Employees During Period							1	1	1	1	1
Creditors							1 106	2 404	727	1 035	2 574	2 997	1 325
Fixed Assets	1 316	989	626	529	864	591	472	228	50	683	1 155	825	723
Net Current Assets Liabilities	1 993	1 017	309	-325	-650	-3 415	-1 574	-287	2 774	266	387	492	2 299
Total Assets Less Current Liabilities	3 309	2 006	935	204	214	-2 824	-1 102	-59	2 824	3 420	768	333	3 022
Creditors Due Within One Year	3 052	4 516	4 262	6 750	6 108	6 193	3 155
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		266		333
Tangible Fixed Assets Cost Or Valuation	30 607	30 873	30 873	31 206
Tangible Fixed Assets Depreciation	29 291	29 884	30 247	30 677
Tangible Fixed Assets Depreciation Charged In Period		593	363	430

Company staff

Colin H.

Role: Secretary

Latest update: 4 February 2024

James W.

Role: Director

Appointed: 12 June 1989

Latest update: 4 February 2024

Colin H.

Role: Director

Appointed: 12 June 1989

Latest update: 4 February 2024

Leslie M.

Role: Director

Appointed: 12 June 1989

Latest update: 4 February 2024

People with significant control

Colin H.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

As-ad Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin H.

James W.

Colin H.

Leslie M.

People with significant control

Colin H.

Accounts Documents

Company filings

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