Asg Financial Solutions Ltd in Batley, WF17 6NL

Description

Data updated on: 01-11-2023

Based in 6 Broomsdale Road, Batley WF17 6NL Asg Financial Solutions Ltd is categorised as a Private Limited Company with 09381081 registration number. This company appeared on 2015-01-09. This enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-09.

According to the latest data, this particular company is led by a single director: Anas G., who was selected to lead the company nine years ago.

Anas G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 947

Balance Sheet
Cash Bank On Hand	21 377	14 960	2 700	4 988	18 221	10 547	395	-606
Current Assets	23 898	18 530	6 270	4 988	18 221	60 547	50 395	49 394
Debtors	2 521	3 570	3 570			50 000	50 000	50 000
Net Assets Liabilities	1 947	2 526	1 368	504	475	3 444	2 589	1 780
Other Debtors						50 000	50 000	50 000
Property Plant Equipment	2 848	3 338	2 671	2 136	1 709	1 367	1 094	875
Cash Bank In Hand	21 377
Net Assets Liabilities Including Pension Asset Liability	1 947
Tangible Fixed Assets	2 848

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 946
Shareholder Funds	1 947

Other Financial Data
Accrued Liabilities Deferred Income	149	510	670	1 431	499	499	1 000	500
Accumulated Depreciation Impairment Property Plant Equipment		1 547	2 214	2 748	3 176	3 518	3 791	4 010
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts						50 000	49 396	45 029
Corporation Tax Payable	3 274	4 019	4 387	3 207	4 316	777
Creditors	24 799	19 342	7 573	6 620	19 455	8 470	-496	3 460
Dividends Paid On Shares	14 000	16 000	19 000	14 000	18 000
Fixed Assets	2 848	3 338	2 671	2 137	1 709	1 367	1 094	875
Increase Decrease In Depreciation Impairment Property Plant Equipment		835	668	534	427	342	273	219
Increase From Depreciation Charge For Year Property Plant Equipment		835	668	534	427	342	273	219
Net Current Assets Liabilities	-901	-812	-1 303	-1 633	-1 234	52 077	50 891	45 934
Other Creditors	20 041	13 198	490	3	12 269	7 194	-1 496	2 960
Other Taxation Social Security Payable	1 335	1 615	2 026	1 980	2 371
Property Plant Equipment Gross Cost		4 885	4 885	4 885	4 885	4 885	4 885	4 885
Total Additions Including From Business Combinations Property Plant Equipment		1 325
Total Assets Less Current Liabilities	1 947	2 526	1 368	504	475	53 444	51 985	46 809
Trade Debtors Trade Receivables	2 521	3 570	3 570
Creditors Due Within One Year	24 799
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 560
Tangible Fixed Assets Cost Or Valuation	3 560
Tangible Fixed Assets Depreciation	712
Tangible Fixed Assets Depreciation Charged In Period	712
Value Shares Allotted Increase Decrease During Period	1

Company staff

Anas G.

Role: Director

Appointed: 09 January 2015

Latest update: 15 February 2024

People with significant control

Anas G.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
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
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Asg Financial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anas G.

People with significant control

Anas G.

Accounts Documents

Company filings

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