Asi Group Limited in Bristol, BS35 4AB

Description

Data updated on: 01-11-2023

10749806 - registration number of Asi Group Limited. This firm was registered as a Private Limited Company on 2nd May 2017. This firm has been present on the British market for 7 years. This business can be found at 2 Gable Cottages Elberton Road Elberton, Olveston in Bristol. It's area code assigned to this place is BS35 4AB. This company's Standard Industrial Classification Code is 49410 which means Freight transport by road. The firm's latest annual accounts were submitted for the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-26.

In order to be able to match the demands of their customers, the business is being supervised by a team of two directors who are Samantha C. and Andrew H.. Their successful cooperation has been of utmost use to this specific business since 2023.

Andrew H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	12 601	2 687	23 361	34 553	954	10 514
Current Assets	12 601	26 509	71 916	84 515	151 561	367 378
Debtors		24 524	48 555	49 962	150 607	356 864
Net Assets Liabilities	4 322	-620	37 901	50 018	94 718	209 655
Other Debtors		702			11
Property Plant Equipment	13 667	17 975	33 721	85 558	193 748	213 792

Other Financial Data
Version Production Software					2 022	2 023
Accrued Liabilities			475	570	900	1 458
Accrued Liabilities Not Expressed Within Creditors Subtotal	475	475	475
Accumulated Depreciation Impairment Property Plant Equipment		6 673	13 548	24 711	72 159	135 995
Additions Other Than Through Business Combinations Property Plant Equipment		8 073		70 500	155 638	83 880
Average Number Employees During Period	-1	1	1	1	3	7
Bank Borrowings				61 200	54 684	42 197
Creditors	30 115	45 331	67 261	31 044	53 669	277 346
Finance Lease Liabilities Present Value Total			16 500	17 970	142 238	68 846
Fixed Assets	13 667	17 975	33 721
Increase From Depreciation Charge For Year Property Plant Equipment		3 765		14 538	47 448	63 836
Loans From Directors			2 230	192	-59	401
Net Current Assets Liabilities	17 514	-18 595	4 180	53 471	97 892	90 032
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted						100
Other Creditors	32 173	41 766	31 200		345	-464
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 375
Other Disposals Property Plant Equipment				7 500
Par Value Share						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		702
Property Plant Equipment Gross Cost		24 648	47 269	110 269	265 907	349 787
Taxation Social Security Payable	-1 583	4 040	1 619	1 619	2 334	40 720
Total Assets Less Current Liabilities	3 847	-145	37 901	139 029	291 640	303 824
Trade Creditors Trade Payables				2 340	12 071	75 784
Trade Debtors Trade Receivables		23 822	48 555	49 962	150 596	356 864
Value-added Tax Payable			15 712	8 353	38 078	90 601

Company staff

Samantha C.

Role: Director

Appointed: 13 September 2023

Latest update: 23 March 2024

Andrew H.

Role: Director

Appointed: 02 May 2017

Latest update: 23 March 2024

People with significant control

Andrew H.

Notified on 2 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-02
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Asi Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

Andrew H.

Derek O.

People with significant control

Andrew H.

Accounts Documents

Company filings

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