Asb (ramsey) Limited in Ely, CB7 4JW

Description

Data updated on: 16-10-2023

2010 is the year of the founding of Asb (ramsey) Limited, the firm which was located at George Court, Bartholomew's Walk in Ely. It was created on 2010-03-01. The Companies House Reg No. was 07172303 and its zip code was CB7 4JW. The firm had been on the market for approximately thirteen years until 2023-08-08.

The following business was administered by one director: Andrew B. who was with it for thirteen years.

Andrew B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 349	-2 573	-920	8 178	672	-1 736

Balance Sheet
Cash Bank On Hand							65
Debtors	6 879	2 956	11 107	10 847		1 748			1 904
Net Assets Liabilities							-4 851	-5 847	-14 578
Other Debtors									1 904
Property Plant Equipment							757	762
Cash Bank In Hand	7 414	15	553	8 234	6 542	1 457
Current Assets	14 293	2 971	11 660	19 080	6 542	3 205
Tangible Fixed Assets	183	327	512	383	790	592
Net Assets Liabilities Including Pension Asset Liability	4 349	-2 573

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 249	-2 673	-1 020	8 078	572	-1 836
Shareholder Funds	4 349	-2 573	-920	8 178	672	-1 736

Other Financial Data
Total Fixed Assets Additions		250
Total Fixed Assets Cost Or Valuation	243	493
Total Fixed Assets Depreciation	60	166
Total Fixed Assets Depreciation Charge In Period		106
Accumulated Depreciation Impairment Property Plant Equipment							1 541	1 796
Average Number Employees During Period							1	1	1
Creditors							5 529	6 464	16 482
Increase From Depreciation Charge For Year Property Plant Equipment								255
Net Current Assets Liabilities	4 166	-2 900	-1 432	7 871	40	-2 221	-5 464	-6 464	-14 578
Other Creditors							1 253	1 348	11 227
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 796
Other Disposals Property Plant Equipment									2 558
Other Taxation Social Security Payable							2 901	3 705	3 834
Property Plant Equipment Gross Cost							2 298	2 558
Provisions For Liabilities Balance Sheet Subtotal							144	145
Total Additions Including From Business Combinations Property Plant Equipment								260
Total Assets Less Current Liabilities	4 349	-2 573	-920	8 254	830	-1 629	-4 707	-5 702	-14 578
Trade Creditors Trade Payables							1 375	1 411	1 421
Creditors Due Within One Year		5 870	13 091	11 210	6 502	5 426
Deferred Tax Liability				77	158	107
Net Assets Liability Excluding Pension Asset Liability		-2 572	-919	8 177	672	-1 736
Number Shares Allotted			15	15	15	15
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		15	15	15	15	15
Tangible Fixed Assets Additions		250	372		672
Tangible Fixed Assets Cost Or Valuation	243	493	865	865	1 537	1 537
Tangible Fixed Assets Depreciation	60	166	353	482	747	945
Tangible Fixed Assets Depreciation Charged In Period			187	129	265	198
Creditors Due Within One Year Total Current Liabilities	10 127	5 871
Fixed Assets	183	327
Tangible Fixed Assets Depreciation Charge For Period		106

Company staff

Andrew B.

Role: Director

Appointed: 01 March 2010

Latest update: 2 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 9 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	9 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Asb (ramsey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies