A.s.f. Contracts Ltd in Harlow, CM19 4ED

Description

Data updated on: 01-11-2023

This enterprise operates as A.s.f. Contracts Ltd. The company was established nine years ago and was registered under 09614150 as the registration number. This particular office of the firm is located in Harlow. You can reach it at 45 Wooding Grove. This firm's SIC and NACE codes are 41201 meaning Construction of commercial buildings. Its latest accounts cover the period up to 2023-05-31 and the most current confirmation statement was filed on 2023-05-25.

Arkadiusz F. is this enterprise's individual managing director, that was assigned this position nine years ago.

Arkadiusz F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223

Balance Sheet
Cash Bank On Hand	3 677	91	18 385	34 593	16 566	46 370	44 067	39 815
Current Assets	4 399	351	25 417	45 551	32 838	52 266	50 762	47 496
Debtors	3 878	260	7 032	10 958	16 272	5 896	6 695	7 681
Net Assets Liabilities	3 379	325	3 815	15 210	26 759	11 066	11 666	18 289
Other Debtors	3 878	260			16 272	5 896	6 695	7 681
Property Plant Equipment					14 000	11 200	8 960	7 168
Cash Bank In Hand	521
Net Assets Liabilities Including Pension Asset Liability	223

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	123
Shareholder Funds	223

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 500	2 800	2 240	1 792
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts						50 000	11 400	11 040
Creditors	4 176	26	21 601	30 341	20 079	2 400	14 166	13 297
Dividends Paid			10 000	10 000	14 000	10 000	10 000	3 000
Fixed Assets					14 000	11 200	8 960	7 168
Increase From Depreciation Charge For Year Property Plant Equipment					3 500	2 800	2 240	1 792
Net Current Assets Liabilities	223	325	3 815	15 210	12 759	49 866	36 596	34 199
Other Creditors	4 176		21 601	30 341	11 200	2 400	1 615
Prepayments Accrued Income		259	7 032	10 958
Property Plant Equipment Gross Cost					17 500	14 000	8 960	8 960
Taxation Social Security Payable		26	21 602		8 879		1 151	2 257
Total Additions Including From Business Combinations Property Plant Equipment					17 500
Total Assets Less Current Liabilities	223	325	3 815	15 210	26 759	61 066	45 556	41 367
Creditors Due Within One Year	4 176
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Arkadiusz F.

Role: Director

Appointed: 29 May 2015

Latest update: 12 April 2024

People with significant control

Arkadiusz F.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-05-29
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

A.s.f. Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arkadiusz F.

People with significant control

Arkadiusz F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies