Asi Doors Limited in Barnsley, S74 9RL

Description

Data updated on: 01-11-2023

Registered with number 07770166 13 years ago, Asi Doors Limited is categorised as a Private Limited Company. The company's latest office address is 15 Queensway, Hoyland Barnsley. 10 years ago the company switched its business name from Almond Slatter Installations to Asi Doors Limited. The firm's SIC code is 33200 which stands for Installation of industrial machinery and equipment. Asi Doors Ltd reported its account information for the period up to March 31, 2022. The company's latest annual confirmation statement was filed on September 12, 2023.

From the data we have, this specific limited company was created in 2011 and has been steered by three directors, and out this collection of individuals two (Laura E. and Thomas S.) are still a part of the company.

Thomas S. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Asi Doors Limited 2014-03-24
Almond Slatter Installations Limited 2011-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		4 654

Balance Sheet
Cash Bank On Hand						28 135	23 505	8 060	42 743	56 821	91 234	79 970	73 921
Current Assets	8 782	8 782	27 769	39 845	18 420	83 983	107 257	94 074	85 709	109 123	173 866	139 399	142 014
Debtors	7 231	7 231	25 511	35 504	18 420	55 848	83 752	86 014	42 966	52 302	82 632	59 429	68 093
Net Assets Liabilities						17 858	49 020	48 153	55 124	69 683	89 662	110 584	108 440
Other Debtors						27 461	32 104	25 132	138	138	138	122	122
Property Plant Equipment						2 235	16 934	21 381	12 096	6 936	8 579	31 828	22 311
Cash Bank In Hand	1 551	1 551	2 258	4 341		28 135
Net Assets Liabilities Including Pension Asset Liability	4 654	4 654	13 044	13 907	2 552	17 858
Tangible Fixed Assets	1 125	1 125	750	375	2 980	2 235

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 554	4 554	12 944	13 807	2 452	17 758
Shareholder Funds		4 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 739	6 472	15 760	25 045	35 705	44 935	55 826	65 964
Additions Other Than Through Business Combinations Property Plant Equipment							23 406	13 735		5 500	16 373	45 140	621
Average Number Employees During Period							6	6	6	6	6	9	10
Bank Borrowings											50 000	41 667	32 388
Corporation Tax Payable						19 013	19 388	12 216	10 850	16 354	18 367	13 619	23 266
Creditors						68 360	75 171	67 302	42 681	46 376	42 783	18 976	23 497
Increase From Depreciation Charge For Year Property Plant Equipment							6 472	9 288	9 285	10 660	9 230	10 891	10 138
Net Current Assets Liabilities	3 529	3 529	12 294	23 198	3 263	15 623	32 086	26 772	43 028	62 747	131 083	120 423	118 517
Other Creditors						31 288	34 633	35 581	12 158	3 174	2 723	4 689	2 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 739
Other Disposals Property Plant Equipment							3 974				5 500	11 000
Other Taxation Social Security Payable						18 059	21 150	19 505	19 673	26 848	21 693	668	-2 603
Property Plant Equipment Gross Cost						3 974	23 406	37 141	37 141	42 641	53 514	87 654	88 275
Total Assets Less Current Liabilities		4 654	13 044	23 573	6 243	17 858				69 683	139 662	152 251	140 828
Trade Debtors Trade Receivables						28 387	51 648	60 882	42 828	52 164	82 494	59 307	67 971
Creditors Due Within One Year Total Current Liabilities		5 253
Fixed Assets		1 125
Tangible Fixed Assets Additions		1 500			3 974
Tangible Fixed Assets Cost Or Valuation		1 500	1 500	1 500	3 974	3 974
Tangible Fixed Assets Depreciation		375	750	1 125	994	1 739
Tangible Fixed Assets Depreciation Charge For Period		375
Capital Employed	4 654		13 044	13 907	2 552	17 858
Creditors Due After One Year				9 666	3 691
Creditors Due Within One Year	5 253		15 475	16 647	15 157	68 360
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			375	375	994	745
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 125
Tangible Fixed Assets Disposals					1 500

Company staff

Laura E.

Role: Director

Appointed: 21 March 2014

Latest update: 28 January 2024

Thomas S.

Role: Director

Appointed: 21 March 2014

Latest update: 28 January 2024

People with significant control

Thomas S.

Notified on 12 September 2016

Nature of control:

substantial control or influence

Accounts Documents

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

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 3 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Asi Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura E.

Thomas S.

Leonard A.

People with significant control

Thomas S.

Accounts Documents

Company filings

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