Asg Management Solutions Limited in Benfleet, SS7 1BQ

Description

Data updated on: 25-08-2022

This firm was registered in Benfleet under the following Company Registration No.: 05865687. The firm was started in the year 2006. The office of this company was situated at 42 Downer Road . The area code for this location is SS7 1BQ. This company was formally closed in 2022, meaning it had been in business for 16 years.

This specific business was led by one managing director: Stephen W., who was chosen to lead the company in 2006.

Executives who controlled the firm include: Stephen W. owned over 1/2 to 3/4 of company shares . Jaquelyn W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 695	182	-1 874	986	8 332	7 770

Balance Sheet
Cash Bank In Hand	14 240	26 900	341	196	40 987	23 536
Current Assets	25 290	30 520	4 748	5 596	42 589	37 699	22 716	17 492	17 816	24 834
Debtors	11 050	3 620	4 407	5 400	1 602	14 163

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 595	82	-1 974	886	8 232	7 670
Shareholder Funds	6 695	182	-1 874	986	8 332	7 770

Other Financial Data
Administrative Expenses	18 349	28 088
Average Number Employees During Period							3	3	2	1
Creditors						29 929	17 841	17 491	17 815	22 131
Creditors Due Within One Year	18 595	30 338	6 622	4 610	34 257	29 929
Debtors Due Within One Year	11 050	3 620
Interest Payable Similar Charges	179
Net Current Assets Liabilities	6 695	182	-1 874	986	8 332	7 770	4 875	1	1	2 703
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	61 686	105 464
Other Creditors Due Within One Year	2 624	5 027
Other Operating Income	4 635	7 402
Par Value Share		1	1	1	1	1
Pension Costs	9 600	9 600
Profit Loss For Period	48 759	84 371
Profit Loss On Ordinary Activities Before Tax	61 507	105 464
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	15 971	25 311
Tax On Profit Or Loss On Ordinary Activities	12 748	21 093
Total Assets Less Current Liabilities	6 695	182	-1 874	986	8 332	7 770	4 875	1	1	2 703
Total Dividend Payment		90 884
Turnover Gross Operating Revenue	75 400	126 150
U K Current Corporation Tax	12 748	21 093
Director Remuneration Benefits Excluding Payments To Third Parties	15 232	20 775

Company staff

Stephen W.

Role: Director

Appointed: 04 July 2006

Latest update: 24 December 2023

People with significant control

Stephen W.

Notified on 11 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Jaquelyn W.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	18 July 2022
Confirmation statement last made up date	04 July 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 April 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 April 2013
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 March 2014

Asg Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Cka Secretary Limited

John P.

People with significant control

Stephen W.

Jaquelyn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Asg Management Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Cka Secretary Limited

John P.

People with significant control

Stephen W.

Jaquelyn W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014