A.s. Handover Limited in London, N16 7SX

Description

Data updated on: 01-11-2023

The company is widely known under the name of A.s. Handover Limited. The company was started 75 years ago and was registered with 00472786 as its registration number. This particular head office of this company is based in London. You can contact it at 1 Farleigh Place, Farleigh Road. This company's principal business activity number is 32910: Manufacture of brooms and brushes. 2022-12-31 is the last time when the company accounts were filed.

Currently, the directors registered by this company are: Rachel R. selected to lead the company in 2022 in November, Craig M. selected to lead the company on 2022-11-30 and Michael V. selected to lead the company on 1991-02-28. In addition, the managing director's responsibilities are regularly supported by a secretary - Michael V., who joined this specific company on 2001-02-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 470 054	1 508 491	1 575 311

Balance Sheet
Cash Bank On Hand			355 847	62 735	90 763	120 780	260 744	335 982	233 135	214 950
Current Assets	916 622	951 463	1 359 935	1 237 051	1 382 284	1 400 114	1 498 809	2 467 631	1 763 649	3 147 490
Debtors	240 969	326 590	512 248	783 240	819 718	717 480	784 695	1 697 171	1 034 115	2 311 929
Net Assets Liabilities			1 575 311	1 594 770	1 629 503	1 647 727	1 775 446	1 778 361	1 815 018	2 078 456
Other Debtors				410 707	431 078	612 413	462 243	1 613 043	952 917	2 214 384
Property Plant Equipment			648 624	579 646	555 792	614 800	548 469	507 957	477 983	479
Total Inventories			478 838	378 074	471 803	561 854	453 370	434 478	496 399	620 611
Cash Bank In Hand	376 465	325 686	355 847
Net Assets Liabilities Including Pension Asset Liability	1 470 054	1 508 491	1 575 311
Stocks Inventory	273 398	283 632	478 838
Tangible Fixed Assets	652 153	639 401	648 624

Capital & Reserves
Called Up Share Capital	500	500	500
Profit Loss Account Reserve	1 469 554	1 507 991	1 574 811
Shareholder Funds	1 470 054	1 508 491	1 575 311

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			152 867	106 432	135 031	162 868	186 146	228 016	257 873	154 986
Additional Provisions Increase From New Provisions Recognised				9 000				6 009
Average Number Employees During Period				2	2	15	20	25	20	8
Creditors			437 059	151 738	238 384	296 998	271 832	1 193 328	426 515	1 085 513
Current Asset Investments	25 790	15 555	13 002	13 002
Disposals Decrease In Depreciation Impairment Property Plant Equipment				74 688			6 878		117	117 549
Disposals Property Plant Equipment				403 719			50 553		117	580 391
Fixed Assets	717 153	704 401	713 624	579 646					477 983	16 479
Increase From Depreciation Charge For Year Property Plant Equipment				28 253	28 599	27 837	30 156	41 870	29 974	14 662
Investments Fixed Assets	65 000	65 000	65 000
Net Current Assets Liabilities	814 090	865 279	922 876	1 085 313	1 143 900	1 103 116	1 226 977	1 274 303	1 337 134	2 061 977
Other Creditors				30 633	46 651	64 234	121 631	810 335	148 333	930 280
Other Taxation Social Security Payable				73 234	129 732	77 384	115 697	109 713	40 709	139 585
Property Plant Equipment Gross Cost			801 491	686 078	690 823	777 668	734 615	735 973	735 856	155 465
Provisions			61 189	70 189	70 189	70 189	-2 110	3 899
Provisions For Liabilities Balance Sheet Subtotal			61 189	70 189	70 189	70 189		3 899	99
Total Additions Including From Business Combinations Property Plant Equipment				288 306	4 745	86 845	7 500	1 358
Total Assets Less Current Liabilities	1 531 243	1 569 680	1 636 500	1 664 959	1 699 692	1 717 916	1 775 446	1 782 260	1 815 117	2 078 456
Trade Creditors Trade Payables				47 871	62 001	155 380	34 504	273 280	237 473	15 648
Trade Debtors Trade Receivables				372 533	388 640	105 067	322 452	84 128	81 198	97 545
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-72 299
Intangible Assets										16 000
Intangible Assets Gross Cost										16 000
Total Additions Including From Business Combinations Intangible Assets										16 000
Creditors Due After One Year	61 189	61 189
Creditors Due Within One Year	102 532	86 184	437 059
Number Shares Allotted		500	500
Par Value Share		1	1
Provisions For Liabilities Charges		61 189	61 189
Share Capital Allotted Called Up Paid	500	500	500
Tangible Fixed Assets Additions			220 566
Tangible Fixed Assets Cost Or Valuation	793 638	780 925	801 491
Tangible Fixed Assets Depreciation	141 485	141 524	152 867
Tangible Fixed Assets Depreciation Charged In Period		11 797	11 343
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 758
Tangible Fixed Assets Disposals		12 713	200 000

Company staff

Rachel R.

Role: Director

Appointed: 30 November 2022

Latest update: 22 March 2024

Craig M.

Role: Director

Appointed: 30 November 2022

Latest update: 22 March 2024

Michael V.

Role: Secretary

Appointed: 23 February 2001

Latest update: 22 March 2024

The companies that control this firm include: A.S Handover Trustees Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Farleigh Place, N16 7SX and was registered as a PSC under the registration number 14084606.

A.S Handover Trustees Limited

Address: 1 Farleigh Place, London, N16 7SX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House -England And Wales

Registration number 14084606

Notified on 3 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher M.

Notified on 23 December 2022

Ceased on 3 January 2023

Nature of control:

substantial control or influence

Michael V.

Notified on 10 December 2022

Ceased on 3 January 2023

Nature of control:

substantial control or influence

Charlotte W.

Notified on 10 December 2022

Ceased on 28 December 2022

Nature of control:

substantial control or influence

Michael V.

Notified on 6 April 2016

Ceased on 3 November 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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 2022
End Date For Period Covered By Report	31 December 2022

A.s. Handover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel R.

Craig M.

Michael V.

Michael V.

Barbara V.

Adam V.

Jane B.

Kenneth V.

Eric T.

People with significant control

A.S Handover Trustees Limited

Christopher M.

Michael V.

Charlotte W.

Michael V.

Accounts Documents

Company filings

Filing category

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