Asb First Aid Ltd in Filey, YO14 0AS

Description

Data updated on: 01-11-2023

Asb First Aid Ltd with reg. no. 08654708 has been in this business field for eleven years. This particular Private Limited Company can be found at 3 Cooper Road, , Filey and company's area code is YO14 0AS. Since 2015-09-04 Asb First Aid Ltd is no longer under the business name Asb Interactive First Aid Training. This firm's SIC code is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Asb First Aid Limited reported its latest accounts for the financial year up to 2022/08/31. The company's latest annual confirmation statement was submitted on 2023/08/19.

From the data we have gathered, this business was established eleven years ago and has been overseen by two directors. To support the directors in their duties, this particular business has been utilizing the skillset of Andrew B. as a secretary since August 2013.

Previous company's names
Asb First Aid Ltd 2015-09-04
Asb Interactive First Aid Training Limited 2013-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	7 833	15 556	30 013

Balance Sheet
Cash Bank In Hand	2 121	21 798	41 374
Current Assets	18 778	55 196	97 183	101 546	59 604	41 264	119 881	69 050	55 264
Debtors	5 978	12 371	11 707
Net Assets Liabilities Including Pension Asset Liability	7 833	15 556	30 013
Stocks Inventory	10 679	21 027	44 102
Tangible Fixed Assets	2 235	2 425	3 783
Net Assets Liabilities						-27 816	25 088	29 554

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 832	15 555	30 012
Shareholder Funds	7 833	15 556	30 013

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors			70 197	80 434	46 916	71 597	47 652	42 125	64 708
Creditors Due Within One Year	12 733	41 580	70 196
Fixed Assets			3 783	3 216	2 696	2 517	2 932	2 629	4 947
Net Current Assets Liabilities	6 045	13 616	26 986	21 112	12 688	-30 333	69 808	26 925	-9 444
Number Shares Allotted	2	2	2
Par Value Share	50	50	50
Provisions For Liabilities Charges	447	485	757
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 733	759	2 305
Tangible Fixed Assets Cost Or Valuation	2 733	3 492	5 797
Tangible Fixed Assets Depreciation	498	1 067	2 014
Tangible Fixed Assets Depreciation Charged In Period	498	569	947
Total Assets Less Current Liabilities	8 280	16 041	30 769	24 328	15 384	-27 816	72 740	29 554	-4 497

Company staff

Andrew B.

Role: Director

Appointed: 19 August 2013

Latest update: 30 March 2024

Andrew B.

Role: Secretary

Appointed: 19 August 2013

Latest update: 30 March 2024

Sharon B.

Role: Director

Appointed: 19 August 2013

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Andrew B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew B.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Sharon B.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 15 May 2015
Start Date For Period Covered By Report	19 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Asb First Aid Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Andrew B.

Sharon B.

People with significant control

Andrew B.

Sharon B.

Accounts Documents

Company filings

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