Asg Resourcing Ltd in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

2015 marks the start of Asg Resourcing Ltd, the firm which is situated at 71-75 Shelton Street, in London. This means it's been 9 years Asg Resourcing has prospered on the market, as it was registered on March 12, 2015. Its Companies House Registration Number is 09485862 and the company area code is WC2H 9JQ. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Asg Resourcing Limited filed its account information for the financial year up to 2022-03-31. The most recent confirmation statement was filed on 2023-03-12.

We have 1 director now running this particular limited company, specifically Stewart H. who's been executing the director's assignments for 9 years.

Stewart H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand	10	6 984	46 712	47 692	23 956	57 286	60 053	27 259
Current Assets	10	125 672	108 366	74 448	48 082	64 809	92 788	47 841
Debtors		118 688	61 654	26 756	24 126	7 523	32 735	20 582
Net Assets Liabilities	10	19 336	54 758	42 341	24 479	-640	8 434	14 306
Other Debtors		2 975	2 284	1 100	11 100	2 123	3 167	1 100
Property Plant Equipment		7 941	7 964	6 912	8 402	8 302	8 178
Cash Bank In Hand	10
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		68	343	618	893	1 168	1 443	1 718
Accumulated Depreciation Impairment Property Plant Equipment		309	1 715	2 935	4 418	5 883	7 326	8 553
Average Number Employees During Period		1	1	2	2	1	1	1
Bank Borrowings Overdrafts						41 667	14 743	4 587
Creditors		115 371	62 466	39 838	32 266	41 667	14 743	29 859
Fixed Assets		10 623	10 371	9 044	10 259	9 884	9 485	7 983
Increase From Amortisation Charge For Year Intangible Assets		68	275	275	275	275	275	275
Increase From Depreciation Charge For Year Property Plant Equipment		309	1 406	1 220	1 483	1 465	1 443	1 227
Intangible Assets		2 682	2 407	2 132	1 857	1 582	1 307	1 032
Intangible Assets Gross Cost		2 750	2 750	2 750	2 750	2 750	2 750
Net Current Assets Liabilities	10	10 301	45 900	34 610	15 816	32 720	15 245	17 982
Other Creditors		1 266	4 398	2 844	3 856	5 829	1 960	1 515
Other Taxation Social Security Payable		27 929	28 383	9 877	8 894	2 689	13 255	10 274
Property Plant Equipment Gross Cost		8 250	9 679	9 847	12 820	14 185	15 504
Provisions For Liabilities Balance Sheet Subtotal		1 588	1 513	1 313	1 596	1 577	1 553	1 321
Total Additions Including From Business Combinations Intangible Assets		2 750
Total Additions Including From Business Combinations Property Plant Equipment		8 250	1 429	168	2 973	1 365	1 319
Total Assets Less Current Liabilities	10	20 924	56 271	43 654	26 075	42 604	24 730	25 965
Trade Creditors Trade Payables		86 176	29 685	27 117	19 516	8 895	57 673	13 483
Trade Debtors Trade Receivables		115 713	59 370	25 656	13 026	5 400	29 568	19 482
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	10

Company staff

Stewart H.

Role: Director

Appointed: 12 March 2015

Latest update: 26 January 2024

People with significant control

Stewart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-12
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31

Asg Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart H.

People with significant control

Stewart H.

Accounts Documents

Company filings

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