A.s.h. & S. Vickers Limited in London, N13 4XE

Description

Data updated on: 01-11-2023

A.s.h. & S. Vickers started its business in 2014 as a Private Limited Company under the following Company Registration No.: 09084010. This particular business has been functioning for 10 years and it's currently active. This company's head office is located in London at 255 Green Lanes. You could also find this business using the postal code : N13 4XE. This enterprise's SIC code is 69202 - Bookkeeping activities. The most recent financial reports were submitted for the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2023-06-12.

Taking into consideration this specific firm's growth, it became imperative to choose further company leaders: Arthur V. and Susan V. who have been assisting each other for 10 years to fulfil their statutory duties for the company.

Executives who have control over the firm are as follows: Arthur V. owns 1/2 or less of company shares. Susan V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 397	4 094

Balance Sheet
Cash Bank In Hand	5 962	3 615
Cash Bank On Hand		3 615	3 581	6 299	7 221	8 635	8 810	8 894	9 431
Current Assets	8 662	4 795	6 011	6 839	8 610	9 885	9 488	9 324	9 991
Debtors	2 700	1 180	2 430	540	1 389	1 250	678	430	560
Other Debtors			90		309
Property Plant Equipment		1 398	932	621	413	275	438	284	189
Tangible Fixed Assets	688	1 398

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 297	3 994
Shareholder Funds	3 397	4 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		446	912	1 223	1 431	1 569	1 567	1 517	1 612
Average Number Employees During Period			3	2	2
Creditors		2 099	4 433	1 283	1 648	1 631	1 301	592	1 328
Creditors Due Within One Year	5 953	2 099
Increase From Depreciation Charge For Year Property Plant Equipment			466	311	208	138	126	154	95
Net Current Assets Liabilities	2 709	2 696	1 578	5 556	6 962	8 254	8 187	8 732	8 663
Number Shares Allotted	100	100
Other Creditors		2 099	3 850	350	380	390	402	426	426
Other Taxation Social Security Payable			583	933	1 268	1 241	899	166	902
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 844	1 844	1 844	1 844	1 844	2 005	1 801
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	840	1 004
Tangible Fixed Assets Cost Or Valuation	840	1 844
Tangible Fixed Assets Depreciation	152	446
Tangible Fixed Assets Depreciation Charged In Period	152	294
Total Assets Less Current Liabilities	3 397	4 094	2 510	6 177	7 375	8 529	8 625	9 016	8 852
Trade Debtors Trade Receivables		1 180	2 340	540	1 080	1 250	678	430	560
Disposals Decrease In Depreciation Impairment Property Plant Equipment							128	204
Disposals Property Plant Equipment							139	204
Total Additions Including From Business Combinations Property Plant Equipment							300

Company staff

Arthur V.

Role: Director

Appointed: 12 June 2014

Latest update: 15 February 2024

Susan V.

Role: Director

Appointed: 12 June 2014

Latest update: 15 February 2024

People with significant control

Arthur V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 October 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A.s.h. & S. Vickers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur V.

Susan V.

People with significant control

Arthur V.

Susan V.

Accounts Documents

Company filings

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