Asap Accountancy Services Ltd in Penrith, CA11 7SR

Description

Data updated on: 01-11-2023

Asap Accountancy Services is a company situated at CA11 7SR Penrith at 11 Devonshire Street. This firm has been registered in year 2002 and is established under reg. no. 04549790. This firm has been active on the UK market for twenty two years now and the current status is active. The company has been on the market under three different names. The first registered name, A.s.a.p Accountancy Services, was switched on 2017-08-22 to Griffin Accountants Penrith. The current name is used since 2019, is Asap Accountancy Services Ltd. This enterprise's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Asap Accountancy Services Limited released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was released on 2023-10-01.

There is one director at the current moment overseeing this firm, specifically Suzanne S. who has been carrying out the director's tasks since 2002-10-01.

Previous company's names
Asap Accountancy Services Ltd 2019-02-20
Griffin Accountants Penrith Ltd 2017-08-22
A.s.a.p Accountancy Services Limited 2002-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 392	570	-1 516	-4 484	1 365

Balance Sheet
Cash Bank In Hand	271	452	553	31	4 965
Cash Bank On Hand					4 965	144
Current Assets	7 027	4 908	4 530	3 404	22 992	41 379
Debtors	6 756	4 456	3 977	3 373	18 027	41 235
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	4 392	570	-1 516	-4 484	1 365
Other Debtors						11 977
Property Plant Equipment					591	18 089
Tangible Fixed Assets	3 249	2 665	2 186	1 792	591

Capital & Reserves
Called Up Share Capital	2	2	2	2	6
Profit Loss Account Reserve	4 390	568	-1 518	-4 486	1 359
Shareholder Funds	4 392	570	-1 516	-4 484	1 365

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					12 506	15 295
Amounts Owed To Group Undertakings					8 443	26 239
Amounts Owed To Group Undertakings Other Participating Interests Within One Year					8 443
Average Number Employees During Period						4
Bank Borrowings				3 496
Bank Borrowings Overdrafts				6 203	6 429	9 579
Creditors					32 218	66 734
Creditors Due After One Year	1 885	7 345	5 446	3 496
Creditors Due Within One Year	13 999	9 658	12 786	16 184	32 218
Fixed Assets	13 249	12 665	12 186	11 792	10 591	28 089
Increase From Depreciation Charge For Year Property Plant Equipment						2 789
Intangible Assets					10 000	10 000
Intangible Assets Gross Cost					10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 972	-4 750	-8 256	-12 780	-9 226	-25 355
Number Shares Allotted	2	2	2	2	6
Other Creditors					113
Other Creditors Due Within One Year				3 900	113
Other Taxation Social Security Payable					14 623	24 033
Par Value Share	1	1	1	1	1
Profit Loss For Period					28 745
Property Plant Equipment Gross Cost					13 097	33 384
Share Capital Allotted Called Up Paid	2	2	2	2	6
Tangible Fixed Assets Additions					695
Tangible Fixed Assets Cost Or Valuation	12 402	12 402	12 402	12 402	13 097
Tangible Fixed Assets Depreciation	9 153	9 737	10 216	10 610	12 506
Tangible Fixed Assets Depreciation Charged In Period		584	479	394	1 896
Taxation Social Security Due Within One Year				3 890	14 623
Total Additions Including From Business Combinations Property Plant Equipment						20 287
Total Assets Less Current Liabilities	6 277	7 915	3 930	-988	1 365	2 734
Total Dividend Payment					23 500
Trade Creditors Trade Payables					2 610	6 883
Trade Creditors Within One Year				1 591	2 610
Trade Debtors Trade Receivables					18 027	29 258

Company staff

Suzanne S.

Role: Director

Appointed: 01 October 2002

Latest update: 18 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 2002

Resigned: 03 October 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 18 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 01 October 2002

Resigned: 03 October 2002

Address: Bristol, BS8 2XN

Latest update: 18 March 2024

John S.

Role: Secretary

Appointed: 01 October 2002

Resigned: 01 March 2017

Latest update: 18 March 2024

People with significant control

Executives who have control over the firm are as follows: John S. owns 1/2 or less of company shares. Suzanne S. owns 1/2 or less of company shares.

John S.

Notified on 1 October 2023

Nature of control:

1/2 or less of shares

Suzanne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 03 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	03 March 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 May 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	10 December 2015
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	2 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Asap Accountancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne S.

Hcs Secretarial Limited

Hanover Directors Limited

John S.

People with significant control

John S.

Suzanne S.

Accounts Documents

Company filings

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