Asater Consultancy Services Limited in Wokingham, RG41 3BP

Description

Data updated on: 01-11-2023

Registered with number 06528835 16 years ago, Asater Consultancy Services Limited is categorised as a Private Limited Company. Its active registration address is 12 Ruskin Way, Wokingham. The enterprise's declared SIC number is 69201 : Accounting and auditing activities. 2022/03/31 is the last time the company accounts were filed.

Dominic A. is this particular company's solitary director, who was designated to this position in 2008. To provide support to the directors, this specific firm has been utilizing the skills of Gail A. as a secretary since the appointment on 2008-03-10.

Dominic A. is the individual with significant control over this firm, owns over 3/4 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 888	11 809	11 261	32 891	19 934	6 638

Balance Sheet
Cash Bank On Hand						5 401	8 987
Current Assets	30 624	21 796	34 893	66 636	32 648	6 701	9 087	9 350	14 710	15 847	14 123	14 123	13 661
Debtors	9 300	9 210	5 400		2 500	1 300	100
Net Assets Liabilities						6 638	7 437	7 485	7 474	7 473	6 849	7 077	6 338
Cash Bank In Hand	21 324	12 586	29 493	66 636	30 148	5 401
Net Assets Liabilities Including Pension Asset Liability	18 888	11 809	11 262	32 891	19 934	6 638
Other Debtors					2 500	1 300
Trade Debtors	9 300	9 210	5 400

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	13 888	6 809	6 261	27 891	14 934	1 638
Shareholder Funds	18 888	11 809	11 261	32 891	19 934	6 638

Other Financial Data
Administrative Expenses						17 424	10 053
Creditors						63	1 650	1 865	7 236	8 374	7 274	7 274	7 323
Gross Profit Loss						12 054	15 427
Net Current Assets Liabilities	18 888	11 809	11 262	32 891	19 934	6 638	7 437	7 485	7 474	7 473	6 849	7 077	6 338
Operating Profit Loss						-5 370	5 374
Other Operating Expenses Format2							2 719	1 559	65	50
Profit Loss						-5 370	5 374	22	11	-1
Profit Loss On Ordinary Activities Before Tax						-5 370	5 374
Staff Costs Employee Benefits Expense							7 333		31 472	1 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6	2
Total Assets Less Current Liabilities	18 888	11 809	11 262	32 891	19 934	6 638	7 437	7 485	7 474	7 473	6 849	7 077	6 338
Turnover Revenue							15 427	1 587	31 550	1 049
Creditors Due Within One Year	11 736	9 987	23 632	33 745	12 714	63
Number Shares Allotted	5 000	5 000	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year			10 200	12 000
Par Value Share	0	0	0	0	0	0
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Taxation Social Security Due Within One Year		9 987	13 432	21 745	12 714	63

Company staff

Gail A.

Role: Secretary

Appointed: 10 March 2008

Latest update: 9 April 2024

Dominic A.

Role: Director

Appointed: 10 March 2008

Latest update: 9 April 2024

People with significant control

Dominic A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 05 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 December 2012
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts 03 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03 November 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Asater Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail A.

Dominic A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Dominic A.

Accounts Documents

Company filings

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