Aset Consulting Limited in Lichfield, WS13 6QL

Description

Data updated on: 01-11-2023

Aset Consulting Limited with the registration number 07853618 has been competing in the field for 13 years. This Private Limited Company can be reached at 4 Friary Road, in Lichfield and its zip code is WS13 6QL. The company's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Its most recent accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was released on 2022-11-18.

Regarding to this particular company, a variety of director's duties up till now have been met by Sallyanne S. and Andrew S.. When it comes to these two people, Andrew S. has administered company for the longest time, having become a part of directors' team on 2011-11-18.

Executives who have control over the firm are as follows: Andrew S. owns 1/2 or less of company shares. Sallyanne S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 662	32 666	25 170	28 847	18 717

Balance Sheet
Cash Bank In Hand	14 526	31 459	21 120	28 587	20 447
Cash Bank On Hand					20 447	21 579	6 351	7 525	14 082	9 334	24 983
Current Assets	42 140	63 041	55 726	59 186	51 117	54 165	41 890	44 810	50 689	43 041	73 965
Debtors	27 614	31 582	34 606	30 599	30 670	32 586	35 539	37 285	36 607	33 707	48 982
Net Assets Liabilities					18 717	19 553	7 499	7 804	10 067	9 485	34 382
Property Plant Equipment					3 509	2 631	2 195	2 887	6 699	6 371	5 996
Tangible Fixed Assets	1 392	1 923	2 193	4 097	3 509
Net Assets Liabilities Including Pension Asset Liability	19 662

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	19 362	32 366	24 870	28 547	18 417
Shareholder Funds	19 662	32 666	25 170	28 847	18 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 374	5 252	5 988	6 192	6 460	8 589	7 849
Average Number Employees During Period						2	2	2	2	3	4
Creditors					35 909	36 743	36 169	39 345	46 049	38 717	44 440
Creditors Due Within One Year	23 870	32 298	32 749	34 436	35 909
Disposals Decrease In Depreciation Impairment Property Plant Equipment								762	1 969		2 742
Disposals Property Plant Equipment								1 114	2 200		3 354
Increase From Depreciation Charge For Year Property Plant Equipment						878	736	966	2 237	2 129	2 002
Net Current Assets Liabilities	18 270	30 743	22 977	24 750	15 208	17 422	5 721	5 465	4 640	4 324	29 525
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 883	7 883	8 183	9 079	13 159	14 960	13 845
Provisions For Liabilities Balance Sheet Subtotal						500	417	548	1 272	1 210	1 139
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 855	1 172	1 002	3 272	582
Tangible Fixed Assets Cost Or Valuation	1 855	3 027	4 029	7 301	7 883
Tangible Fixed Assets Depreciation	463	1 104	1 836	3 204	4 374
Tangible Fixed Assets Depreciation Charged In Period		641	732	1 368	1 170
Total Additions Including From Business Combinations Property Plant Equipment							300	2 010	6 280	1 801	2 239
Total Assets Less Current Liabilities	19 662	32 666	25 170	28 847	18 717	20 053	7 916	8 352	11 339	10 695	35 521
Creditors Due Within One Year Total Current Liabilities	23 870
Fixed Assets	1 392
Tangible Fixed Assets Depreciation Charge For Period	463

Company staff

Sallyanne S.

Role: Director

Appointed: 06 December 2012

Latest update: 15 January 2024

Andrew S.

Role: Director

Appointed: 18 November 2011

Latest update: 15 January 2024

People with significant control

Andrew S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Sallyanne S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 February 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 16 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	16 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Aset Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyanne S.

Andrew S.

Sally-Anne S.

People with significant control

Andrew S.

Sallyanne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Aset Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sallyanne S.

Andrew S.

Sally-Anne S.

People with significant control

Andrew S.

Sallyanne S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014