A.s.c Cableing Ltd. in Waterlooville, PO8 0TX

Description

Data updated on: 01-11-2023

A.s.c Cableing Ltd. with Companies House Reg No. 08382079 has been a part of the business world for 11 years. This particular Private Limited Company can be found at 20 Downhouse Road, in Waterlooville and company's zip code is PO8 0TX. This business's classified under the NACE and SIC code 61100 which means Wired telecommunications activities. 2023-01-31 is the last time when company accounts were filed.

There seems to be one managing director at the current moment leading this particular limited company, specifically Andrew C. who's been performing the director's obligations for 11 years.

Andrew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			33 365	35 149	35 255	37 645	20 491	27 866	16 745	11 444
Current Assets	37 454	29 520	42 263	50 201	43 401	41 524	31 447	37 046	22 414	18 323
Debtors	4 917	4 774	8 898	15 052	8 146	3 879	10 956	9 180	5 669	6 879
Net Assets Liabilities			37 959	46 283	52 267	34 616	29 426	32 806	18 516	16 338
Other Debtors			5 572	11 931	6 252	3 879	9 525	5 916	2 349	1 303
Property Plant Equipment			2 007	2 634	13 136	915	1 612	1 290	1 032	5 325
Cash Bank In Hand	32 537	24 746	33 365
Net Assets Liabilities Including Pension Asset Liability	25 550	24 817	37 959
Tangible Fixed Assets	2 850	2 137	2 007

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	25 549	24 816	37 958

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment			2 298	3 056	4 744	975	1 378	1 700	1 958	2 165
Additions Other Than Through Business Combinations Property Plant Equipment				1 385	15 990
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			3 200	3 328	899	4 591	2 138	3 214	3 042	1 921
Creditors			6 311	6 552	4 270	7 823	3 633	5 530	4 930	6 298
Deferred Tax Liabilities										1 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-3 998
Disposals Property Plant Equipment						-15 990
Fixed Assets					13 136	915	1 612	1 290	1 032	5 325
Increase Decrease In Depreciation Impairment Property Plant Equipment						229	403	322	258	207
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss										1 012
Increase From Depreciation Charge For Year Property Plant Equipment				758	4 655	229	403	322	258	207
Loans From Directors					883	2 232	495	2 316	1 888	4 377
Net Current Assets Liabilities	22 700	22 680	35 952	43 649	39 131	33 701	27 814	31 516	17 484	12 025
Other Creditors			1 832	1 843	1 883
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 967
Other Disposals Property Plant Equipment					3 800
Other Taxation Social Security Payable			1 279	1 381	1 488
Prepayments Accrued Income										2 250
Property Plant Equipment Gross Cost			4 305	5 690	17 880	1 890	2 990	2 990	2 990	7 490
Taxation Including Deferred Taxation Balance Sheet Subtotal										-1 012
Taxation Social Security Payable				4 709	2 387
Total Additions Including From Business Combinations Property Plant Equipment							1 100			4 500
Total Assets Less Current Liabilities					52 267	34 616	29 426	32 806	18 516	17 350
Trade Debtors Trade Receivables			3 326	3 121	1 894		1 431	3 264	3 320	3 326
Capital Employed	25 550	24 817	37 959
Creditors Due Within One Year	14 754	6 840	6 311
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 800		505
Tangible Fixed Assets Cost Or Valuation	3 800	3 800	4 305
Tangible Fixed Assets Depreciation	950	1 663	2 298
Tangible Fixed Assets Depreciation Charged In Period	950	713	635
Value Shares Allotted Increase Decrease During Period	1

Company staff

Andrew C.

Role: Director

Appointed: 30 January 2013

Latest update: 28 November 2023

People with significant control

Andrew C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-30
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 April 2014

A.s.c Cableing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies