A.s.h. Exploration Services Limited in Kent, BR1 5AZ

Description

Data updated on: 01-11-2023

This company known as A.s.h. Exploration Services was founded on 1997-03-25 as a Private Limited Company. This business's headquarters may be gotten hold of in Kent on 118 Portland Road, Bromley. In case you want to contact the business by mail, the area code is BR1 5AZ. The company reg. no. for A.s.h. Exploration Services Limited is 03340118. This business's principal business activity number is 9100, that means Support activities for petroleum and natural gas extraction. A.s.h. Exploration Services Ltd released its latest accounts for the period up to 2022/04/30. The company's most recent annual confirmation statement was released on 2023/03/25.

At present, the business is overseen by a single managing director: Michael H., who was appointed in 1997. Since October 1998 Suzanne H., had been responsible for a variety of tasks within this specific business till the resignation on 2022-05-01.

Michael H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	3 964	849

Balance Sheet
Cash Bank In Hand	39 808	9 893
Cash Bank On Hand		9 893	15 561	53 167	62 624	26 476	7 745	29
Current Assets	68 898	49 501	41 792	55 071	64 264	56 847	52 901	59 935	51 034
Debtors	29 090	39 608	26 231	1 904	1 640	30 371	45 156	59 906	51 034
Other Debtors		39 608	26 231	1 904	1 640	30 371	45 156	59 906	51 034
Property Plant Equipment		2 098	827	662	529	1 835	2 289	1 371	709
Tangible Fixed Assets	3 417	2 098

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 864	749
Shareholder Funds	3 964	849

Other Financial Data
Amount Specific Advance Or Credit Directors	637	3 415	511	11 677	17 703	3 054	1 569	3 334	260
Amount Specific Advance Or Credit Made In Period Directors		44 440	24 935	22 327	29 010	54 610	31 890	14 620	3 423
Amount Specific Advance Or Credit Repaid In Period Directors		40 388	27 839	34 515	35 036	39 961	30 405	9 717	7 017
Accumulated Depreciation Impairment Property Plant Equipment		19 202	20 473	20 638	20 771	21 340	21 830	22 748	23 410
Average Number Employees During Period			2		1	1	2	2	2
Creditors		50 750	41 672	50 466	61 839	58 406	54 372	61 132	60 807
Creditors Due Within One Year	68 351	50 750
Increase From Depreciation Charge For Year Property Plant Equipment			1 271	165	133	569	968	918	662
Net Current Assets Liabilities	547	-1 249	120	4 605	2 425	-1 559	-1 471	-1 197	-9 773
Number Shares Allotted		100
Other Creditors		9 904	9 204	21 906	22 426	7 054	4 669	2 460	3 621
Other Taxation Social Security Payable		40 546	30 608	28 560	39 413	51 352	49 703	58 672	57 182
Par Value Share		1
Property Plant Equipment Gross Cost		21 300	21 300	21 300	21 300	23 175	24 119	24 119
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	21 300
Tangible Fixed Assets Depreciation	17 883	19 202
Tangible Fixed Assets Depreciation Charged In Period		1 319
Total Additions Including From Business Combinations Property Plant Equipment						1 875	1 422
Total Assets Less Current Liabilities	3 964	849	947	5 267	2 954	276	818	174	-9 064
Trade Creditors Trade Payables		300	1 860
Advances Credits Directors	637	3 415
Advances Credits Made In Period Directors	48 500
Advances Credits Repaid In Period Directors	49 757
Bank Borrowings Overdrafts									4
Disposals Decrease In Depreciation Impairment Property Plant Equipment							478
Disposals Property Plant Equipment							478

Company staff

Michael H.

Role: Director

Appointed: 25 March 1997

Latest update: 22 April 2024

Suzanne H.

Role: Director

Appointed: 07 October 1998

Resigned: 01 May 2022

Latest update: 22 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1997

Resigned: 25 March 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 22 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 25 March 1997

Resigned: 25 March 1997

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 22 April 2024

Suzanne H.

Role: Secretary

Appointed: 25 March 1997

Resigned: 01 May 2022

Latest update: 22 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Suzanne H.

Notified on 6 April 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18th April 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

A.s.h. Exploration Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Suzanne H.

London Law Secretarial Limited

London Law Services Limited

Suzanne H.

People with significant control

Michael H.

Suzanne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies