Asan Management Services Ltd in Wolverhampton, WV2 1EL

Description

Data updated on: 01-11-2023

The company is registered in Wolverhampton registered with number: 04608531. The company was started in 2002. The main office of this firm is situated at The Community Centre All Saints Road. The post code is WV2 1EL. The firm has a history in registered name change. In the past, this company had two different names. Up till 2003 this company was run under the name of All Saints Management Services and before that the registered company name was The Big Garage. This firm's SIC and NACE codes are 52290 and has the NACE code: Other transportation support activities. Asan Management Services Limited reported its account information for the period up to Thursday 31st March 2022. Its latest annual confirmation statement was released on Tuesday 13th December 2022.

With two job announcements since October 9, 2017, the firm has been quite active on the employment market. On November 22, 2017, it was searching for new workers for a part time Wood Recycling Operative post in Wolverhampton, and on October 9, 2017, for the vacant post of a part time Wood Saints Volunteer in Wolverhampton.

Because of the following enterprise's growing number of employees, it was vital to formally appoint further directors: Philip D. and Colin G. who have been supporting each other since 2016 to fulfil their statutory duties for the following business. To support the directors in their duties, the abovementioned business has been utilizing the skills of Iftikar K. as a secretary since 2017.

Previous company's names
Asan Management Services Ltd 2003-11-18
All Saints Management Services Ltd. 2003-08-08
The Big Garage Limited 2002-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	589	459

Balance Sheet
Cash Bank In Hand	128 879	106 676
Cash Bank On Hand		106 676	93 212	128 223	147 584	111 203	141 978	175 595	175 459
Current Assets	145 591	131 083	103 711	149 601	187 195	162 823	181 771	215 878	217 352
Debtors	16 712	24 407	10 499	21 378	39 611	51 620	39 793	40 283	41 893
Net Assets Liabilities		459	613	336	4 718	8 354	8 056	7 910	-3 153
Net Assets Liabilities Including Pension Asset Liability	589	459
Other Debtors					1 667	1 667	1 667	1 667	1 667
Property Plant Equipment		156 678	131 507	142 405	124 184	113 681	108 540	92 973	79 103
Tangible Fixed Assets	157 943	156 678

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	588	458
Shareholder Funds	589	459

Other Financial Data
Accruals Deferred Income	187 519	175 612
Accrued Liabilities		3 515	3 032	2 708	7 065	3 069	3 054	3 054	3 504
Accrued Liabilities Not Expressed Within Creditors Subtotal		175 612	163 705	195 068	125 262	109 291	93 445	77 599	61 753
Accumulated Depreciation Impairment Property Plant Equipment		190 868	199 539	219 207	237 720	255 786	274 819	293 184	309 704
Amounts Owed To Group Undertakings		99 500	65 000	75 479	154 151	138 238	155 836	197 847	203 398
Creditors		111 690	70 900	96 602	181 399	158 859	188 810	223 342	237 855
Creditors Due Within One Year	115 426	111 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment			23 480
Disposals Property Plant Equipment			23 480
Increase From Depreciation Charge For Year Property Plant Equipment			32 151	19 668	18 513	18 066	19 033	18 365	16 520
Net Current Assets Liabilities	30 165	19 393	32 811	52 999	5 796	3 964	-7 039	-7 464	-20 503
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1	1
Other Creditors		795	795	789	789	789	789	789	789
Other Taxation Social Security Payable		6 241	1 594	3 426	2 469	4 297	3 676	5 743	4 410
Par Value Share		1	1	1	1	1	1	1	1
Payments To Related Parties			65 000	38 000
Prepayments Accrued Income		2 652	1 316	8 121	21 241	11 157	12 635	12 458	10 672
Profit Loss			154	-277	4 382	3 636	-298	-146	-11 063
Property Plant Equipment Gross Cost		347 546	331 046	361 612	361 904	369 467	383 359	386 157	388 807
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		16 500
Tangible Fixed Assets Cost Or Valuation	331 046	347 546
Tangible Fixed Assets Depreciation	173 103	190 868
Tangible Fixed Assets Depreciation Charged In Period		17 765
Total Additions Including From Business Combinations Property Plant Equipment			6 980	30 566	292	7 563	13 892	2 798	2 650
Total Assets Less Current Liabilities	188 108	176 071	164 318	195 404	129 980	117 645	101 501	85 509	58 600
Trade Creditors Trade Payables		1 639	479	14 200	16 925	12 466	25 455	15 909	25 754
Trade Debtors Trade Receivables		21 755	9 183	13 257	16 703	38 796	25 491	26 158	29 554
Administrative Expenses							67 575	110 890	65 673
Comprehensive Income Expense							-298	-146	-11 063
Cost Sales							119 312	113 135	136 255
Depreciation Expense Property Plant Equipment							19 033	18 365	16 520
Gross Profit Loss							34 571	110 744	54 610
Other Operating Income Format1							32 706
Profit Loss On Ordinary Activities Before Tax							-298	-146	-11 063
Turnover Revenue							153 883	223 879	190 865