Asg Subway Ltd
Barracks House, Room 6, First Floor Langsett Road S6 2LR Sheffield
Number: 08460267
Incorporation date: 2013-03-25
Dissolution date: 2022-02-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Asg Subway came into being in 2013 as a company enlisted under no 08460267, located at S6 2LR Sheffield at Barracks House, Room 6, First Floor. This company's last known status was dissolved. Asg Subway had been operating offering its services for at least nine years.
Alan G. was the enterprise's managing director, designated to this position eleven years ago.
Alan G. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||||
| Net Worth | -462 | 16 294 | 321 | 42 521 | ||
| Balance Sheet | ||||||
| Current Assets | 22 739 | 28 893 | 27 295 | 63 918 | 29 905 | 22 473 |
| Net Assets Liabilities | 42 521 | 83 391 | 75 463 | |||
| Cash Bank In Hand | 22 739 | 28 893 | 27 295 | |||
| Tangible Fixed Assets | 88 017 | 74 815 | 159 425 | |||
| Intangible Fixed Assets | 25 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -462 | 16 294 | 321 | 42 521 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 100 | 100 | ||
| Profit Loss Account Reserve | -464 | 16 292 | 221 | 42 421 | ||
| Shareholder Funds | -462 | 16 294 | 321 | 42 521 | ||
| Other Financial Data | ||||||
| Average Number Employees During Period | 14 | 14 | 14 | |||
| Creditors | 193 075 | 23 601 | 24 097 | |||
| Fixed Assets | 88 017 | 74 815 | 184 425 | 171 678 | 77 087 | 77 087 |
| Net Current Assets Liabilities | 22 739 | 28 893 | -184 104 | -129 157 | 6 304 | -1 624 |
| Total Assets Less Current Liabilities | 110 756 | 16 294 | 321 | 42 521 | 83 391 | 75 463 |
| Creditors Due Within One Year | 111 215 | 87 414 | 211 399 | 193 075 | ||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 103 548 | 102 360 | ||||
| Tangible Fixed Assets Cost Or Valuation | 103 548 | 103 548 | 205 908 | |||
| Tangible Fixed Assets Depreciation | 15 531 | 28 733 | 46 483 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 15 533 | 13 202 | 17 750 | |||
| Creditors Due After One Year | 111 218 | 87 414 | ||||
| Intangible Fixed Assets Additions | 25 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | |||||
Role: Director
Appointed: 25 March 2013
Latest update: 20 October 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 05 June 2021 |
| Confirmation statement last made up date | 22 May 2020 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 25 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 7 September 2015 | |
| Start Date For Period Covered By Report | 25 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 September 2015 |
| Annual Accounts 10 October 2016 | |
| Start Date For Period Covered By Report | 25 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 10 October 2016 |
| Annual Accounts 7 June 2017 | |
| Start Date For Period Covered By Report | 25 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 25 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 25 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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195 Middlewood Road
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