Asclepius Limited in Nottingham, NG2 6AX

Description

Data updated on: 01-11-2023

The firm is known under the name of Asclepius Limited. The firm was started 10 years ago and was registered under 09029619 as the reg. no. This office of this firm is situated in Nottingham. You may visit them at 76 Bridgford Road, West Bridgford. The company's name change from Associates B & T Caravans to Asclepius Limited occurred on 2014-07-29. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were reported.

Right now, this firm is controlled by a solitary managing director: Patrick S., who was appointed 10 years ago.

Patrick S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Asclepius Limited 2014-07-29
Associates B & T Caravans Limited 2014-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-2 221	255

Balance Sheet
Current Assets	6 942	10 160	11 305	22 793	57 856	51 404	90 899	40 736	50 743	45 183
Net Assets Liabilities		255	9 552	12 329	33 770	36 222	46 797	27 802	26 491	35 412
Cash Bank In Hand	3 451	7 660
Debtors	3 491	2 500
Intangible Fixed Assets	8 127	6 287
Tangible Fixed Assets	408	306

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 222	254
Shareholder Funds	-2 221	255

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-780	-6 423	-6 572	-6 734	-6 963	-12 460	-12 490	-1 110
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		945	6 429	6 761	18 365	9 289	38 009	1 370	12 181	8 954
Fixed Assets	8 535	6 593	4 676	2 720	851	607	630	421	144	18
Net Current Assets Liabilities	-8 569	-5 393	4 876	16 032	39 491	42 349	53 130	39 841	38 837	36 504
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						234	240	475	275	275
Total Assets Less Current Liabilities	-34	1 200	9 552	18 752	40 342	42 956	53 760	40 262	38 981	36 522
Creditors Due After One Year	2 187	945
Creditors Due Within One Year	15 511	15 553
Intangible Fixed Assets Aggregate Amortisation Impairment	1 073	2 913
Intangible Fixed Assets Amortisation Charged In Period		1 840
Intangible Fixed Assets Cost Or Valuation		9 200
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation		478
Tangible Fixed Assets Depreciation	70	172
Tangible Fixed Assets Depreciation Charged In Period		102

Company staff

Patrick S.

Role: Director

Appointed: 08 May 2014

Latest update: 21 February 2024

People with significant control

Patrick S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Asclepius Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick S.

People with significant control

Patrick S.

Accounts Documents

Company filings

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