Asd Microelectronics Limited in Basildon, SS15 6SL

Description

Data updated on: 01-11-2023

Asd Microelectronics Limited with reg. no. 03551393 has been a part of the business world for twenty six years. The Private Limited Company can be contacted at 20 Seax Court Seax Court, Southfields Industrial Park in Basildon and company's area code is SS15 6SL. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. The firm's most recent financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-23.

This company has a single managing director this particular moment running this specific company, specifically Anil D. who's been executing the director's duties since 23rd April 1998. In order to help the directors in their tasks, the abovementioned company has been using the skills of Sara D. as a secretary since April 1998.

Executives who control the firm include: Anil D. owns 1/2 or less of company shares. Sara D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						7 316	8 206	7 208	12 429	17 859	74 417	77 381
Current Assets	67 758	67 773	72 073	89 935	108 400	95 949	86 989	82 748	78 173	87 893	144 417	154 361	131 084
Debtors	3 276	6 302	4 592	12 492	35 030	18 633	8 783	5 540	744	34		6 980	41 084
Net Assets Liabilities						2 660	185	254	744	48 743	30 333	50 041	2 878
Other Debtors						9 070	7 853	3 360	31	34
Property Plant Equipment						344	238	12 173	9 159	6 869	5 151	3 863	2 897
Total Inventories						70 000	70 000	70 000	65 000	70 000	70 000	70 000	90 000
Cash Bank In Hand	2 807	5 973	10 045	8 443	8 370	7 316
Net Assets Liabilities Including Pension Asset Liability	34 464	11 149	46	38	202	2 725
Stocks Inventory	61 675	55 498	57 436	69 000	65 000	70 000
Tangible Fixed Assets	112	19 072	14 304	10 729	8 047	344

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	34 462	11 147	44	36	200	2 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 869	5 975	10 034	13 048	15 338	17 056	18 344	19 310
Additions Other Than Through Business Combinations Property Plant Equipment								15 994
Average Number Employees During Period									2	3	3	3	2
Bank Borrowings											42 892	31 567	23 274
Bank Overdrafts						243	29 711	39 348	32 741		7 108	11 325	45 622
Creditors						93 568	86 997	82 243	78 755	42 873	75 364	75 882	107 278
Finance Lease Liabilities Present Value Total								3 784	4 018	4 252	1 841
Increase From Depreciation Charge For Year Property Plant Equipment							106	4 059	3 014	2 290	1 718	1 288	966
Net Current Assets Liabilities	34 352	8 177	-1 758	-2 025	-7 845	2 381	-8	2 176	-582	45 020	69 053	78 479	23 806
Other Creditors								1 130
Property Plant Equipment Gross Cost						6 213	6 213	22 207	22 207	22 207	22 207	22 207	22 207
Provisions For Liabilities Balance Sheet Subtotal						65	45	2 313	1 740	1 305	979	734	551
Taxation Social Security Payable						21 545	11 593	9 477	9 594	14 951	17 612	26 689	6 030
Total Assets Less Current Liabilities	34 464	27 249	12 546	8 704	202	2 725	230	12 678	8 577	51 889	74 204	82 287	26 703
Trade Creditors Trade Payables						71 780	26 178	24 737	25 932	11 267	44 672	32 762	50 523
Trade Debtors Trade Receivables													30 482
Advances Credits Directors			2 912	3 904	23 340	3 727
Advances Credits Made In Period Directors			2 912	992	19 437
Advances Credits Repaid In Period Directors						19 613
Capital Employed	34 464	11 149	46	38	202	2 725
Creditors Due After One Year		16 100	12 500	8 666
Creditors Due Within One Year	33 406	59 596	73 831	91 960	116 245	93 568
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		23 340
Tangible Fixed Assets Cost Or Valuation	4 874	28 214	28 214	28 213	28 213	6 213
Tangible Fixed Assets Depreciation	4 762	9 142	13 909	17 484	20 166	5 869
Tangible Fixed Assets Depreciation Charged In Period		4 380	4 768	3 575	2 682	115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 412
Tangible Fixed Assets Disposals						22 000

Company staff

Sara D.

Role: Secretary

Appointed: 23 April 1998

Latest update: 26 March 2024

Anil D.

Role: Director

Appointed: 23 April 1998

Latest update: 26 March 2024

People with significant control

Anil D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sara D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	23 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 January 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 April 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Asd Microelectronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara D.

Anil D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anil D.

Sara D.

Accounts Documents

Company filings

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