Asher Plant Services Limited in Southampton, SO45 2GD

Description

Data updated on: 01-11-2023

This Asher Plant Services Limited business has been operating in this business field for at least eleven years, as it's been established in 2013. Registered under the number 08447510, Asher Plant Services is a Private Limited Company located in 11 Rollestone Road, Southampton SO45 2GD. This enterprise's SIC and NACE codes are 33170 meaning Repair and maintenance of other transport equipment n.e.c.. Asher Plant Services Ltd released its account information for the period up to 2023-03-31. The latest confirmation statement was released on 2023-03-15.

For this particular firm, most of director's obligations have so far been executed by Paula A. and Wayne A.. Amongst these two managers, Wayne A. has supervised firm the longest, having become a vital addition to company's Management Board on March 2013.

Executives who control the firm include: Wayne A. owns 1/2 or less of company shares. Paula A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	153	18 561	17 782	20 682	11 354

Balance Sheet
Cash Bank On Hand						17 841	20 834
Current Assets	36 022	45 492	36 049	41 825	39 342	29 450	34 960	37 158	44 377	32 305
Debtors	20 098	27 661				11 609	14 126
Net Assets Liabilities					11 354	19 071	11 892	10 089	16 380	18 924
Other Debtors						545	271
Property Plant Equipment						25 597	14 652
Cash Bank In Hand	15 924	17 831
Net Assets Liabilities Including Pension Asset Liability	153	18 561	17 782	20 682	11 354
Tangible Fixed Assets	8 774	27 265

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53	18 461
Shareholder Funds	153	18 561	17 782	20 682	11 354

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	1 000	1 300	1 300	1 750
Accumulated Depreciation Impairment Property Plant Equipment						40 649	51 594
Average Number Employees During Period					2	2	2	2	2	2
Comprehensive Income Expense						47 717	32 821
Corporation Tax Payable						5 234	10 189
Creditors					34 848	31 663	35 970	33 095	26 697	28 983
Depreciation Amortisation Impairment Expense					15 574	12 445
Dividends Paid						40 000	40 000
Fixed Assets	8 774	27 265	34 938	31 311	15 737	25 597	14 652	7 326		17 148
Income Expense Recognised Directly In Equity						-40 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 945
Net Current Assets Liabilities	-7 621	-7 704	-16 156	1 217	4 494	-1 213	-2 010	4 063	17 680	3 526
Other Creditors						26 429	24 372
Other Operating Income Format1					6	7
Other Taxation Social Security Payable							2 409
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 667		2 484	2 484						204
Profit Loss					30 672	47 717	32 821
Property Plant Equipment Gross Cost							66 246
Raw Materials Consumables Used					28 988	22 595
Staff Costs Employee Benefits Expense					16 328	16 848
Tax Tax Credit On Profit Or Loss On Ordinary Activities					10 403	5 234
Total Assets Less Current Liabilities	1 153	19 561	18 782	32 528	20 231	24 384	13 642	11 389	17 680	20 674
Trade Debtors Trade Receivables						11 064	13 855
Turnover Revenue					129 978	117 854
Advances Credits Directors				30 090	20 918	25 429	23 372	21 240	10 999	24 634
Advances Credits Made In Period Directors					9 172	4 511	2 057	2 132	10 241
Accruals Deferred Income	1 000	1 000	1 000	1 000	1 000
Creditors Due After One Year				10 846	7 877
Creditors Due Within One Year	45 310	53 196	54 689	43 092	34 848
Tangible Fixed Assets Additions	11 897	28 819
Tangible Fixed Assets Cost Or Valuation	11 897	40 716
Tangible Fixed Assets Depreciation	3 123	13 451
Tangible Fixed Assets Depreciation Charged In Period	3 123	10 328

Company staff

Paula A.

Role: Director

Appointed: 01 June 2016

Latest update: 20 April 2024

Wayne A.

Role: Director

Appointed: 15 March 2013

Latest update: 20 April 2024

People with significant control

Wayne A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Paula A.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 September 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 July 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Asher Plant Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula A.

Wayne A.

People with significant control

Wayne A.

Paula A.

Accounts Documents

Company filings

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