Ask-4 Business Solutions Limited in Solihull, B94 5ED

Description

Data updated on: 01-11-2023

Ask-4 Business Solutions Limited has been prospering in the UK for 21 years. Started with Companies House Reg No. 04961894 in 2003, the company is based at Poolbank Poolhead Lane, Solihull B94 5ED. This firm's declared SIC number is 62012 meaning Business and domestic software development. The firm's latest annual accounts cover the period up to Wednesday 30th November 2022 and the latest confirmation statement was filed on Wednesday 13th September 2023.

According to the official data, this particular business has one director: Chetan P., who was assigned this position in November 2003. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Anita P. as a secretary since November 2003.

Chetan P. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 314	1 086	-2 200	-11 760	6 096	25 090

Balance Sheet
Cash Bank On Hand						78 168	55 022	31 954	25 231	27 643	58 775	32 078
Current Assets	115 465	87 783	52 715	19 296	39 789	78 168	60 186	55 672	55 423	27 643
Debtors	32 755	40 070	0				5 164		22 274
Net Assets Liabilities						25 090	21 997	21 663	27 086	-13 639	10 965	23 691
Other Debtors									22 274
Property Plant Equipment						2 894	4 881	3 728	3 028	2 019	1 572	281
Total Inventories								23 718	7 918
Cash Bank In Hand	82 710	47 713	52 715	19 296	39 789	78 168
Net Assets Liabilities Including Pension Asset Liability	22 314	1 086	-2 200	-11 760	6 096	25 090
Tangible Fixed Assets	2 114	1 429	2 578	1 724	1 860	2 894

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 214	986	-2 300	-11 860	5 996	24 990
Shareholder Funds	22 314	1 086	-2 200	-11 760	6 096	25 090

Other Financial Data
Total Fixed Assets Additions			2 414		2 442	2 468
Total Fixed Assets Cost Or Valuation	10 431	10 431	12 845	12 630	15 072	17 540
Total Fixed Assets Depreciation	8 317	9 002	10 267	10 906	13 212	14 646
Total Fixed Assets Depreciation Charge In Period		685	1 265	843	2 306	1 434
Total Fixed Assets Depreciation Disposals				-204
Total Fixed Assets Disposals				-215
Accumulated Depreciation Impairment Property Plant Equipment						14 646	17 124	18 988	20 502	21 511	22 802	24 093
Additions Other Than Through Business Combinations Property Plant Equipment							4 465	711	814		844
Administrative Expenses						135 212	155 452
Average Number Employees During Period							6	6	6	6	4	3
Bank Borrowings Overdrafts										25 606	20 879
Comprehensive Income Expense						58 994	56 907
Corporation Tax Payable						15 001	13 244	9 030
Cost Sales						52 381	29 103
Creditors						55 393	42 143	27 780	30 438	17 695	28 503	8 668
Depreciation Expense Property Plant Equipment						1 434	2 478
Depreciation Rate Used For Property Plant Equipment								33	15	33	33	33
Dividends Paid						40 000	60 000
Gross Profit Loss						209 409	225 951
Increase From Depreciation Charge For Year Property Plant Equipment							2 478	1 864	1 514	1 009	1 291	1 291
Net Current Assets Liabilities	20 419	-223	-4 398	-13 251	4 608	22 775	18 043	27 892	24 985	9 948	30 272	23 410
Operating Profit Loss						74 197	70 499
Other Creditors						14 016	13 705	14 447	14 950	14 257	18 953	8 602
Other Taxation Social Security Payable						26 376	15 194	13 333	15 488	3 438	9 550	66
Profit Loss						58 994	56 907
Profit Loss On Ordinary Activities Before Tax						74 197	70 499
Property Plant Equipment Gross Cost						17 540	22 005	22 716	23 530	23 530	24 374	24 374
Taxation Including Deferred Taxation Balance Sheet Subtotal						579	927	927	927
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 203	13 592
Total Assets Less Current Liabilities	22 533	1 206	-1 820	-11 527	6 468	25 669	22 924	31 620	28 013	11 967	31 844	23 691
Trade Debtors Trade Receivables							5 164
Turnover Revenue						261 790	255 054
Creditors Due Within One Year Total Current Liabilities	95 046	88 006	57 113	32 547	35 181	55 393
Fixed Assets	2 114	1 429	2 578	1 724	1 860	2 894
Provisions For Liabilities Charges	219	120	380	233	372	579
Tangible Fixed Assets Additions			2 414		2 442	2 468
Tangible Fixed Assets Cost Or Valuation	10 431	10 431	12 845	12 630	15 072	17 540
Tangible Fixed Assets Depreciation	8 317	9 002	10 267	10 906	13 212	14 646
Tangible Fixed Assets Depreciation Charge For Period		685	1 265	843	2 306	1 434
Tangible Fixed Assets Depreciation Disposals				-204
Tangible Fixed Assets Disposals				-215

Company staff

Anita P.

Role: Secretary

Appointed: 12 November 2003

Latest update: 18 February 2024

Chetan P.

Role: Director

Appointed: 12 November 2003

Latest update: 18 February 2024

People with significant control

Chetan P.

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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Ask-4 Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita P.

Chetan P.

Central Secretaries Limited

Central Directors Limited

People with significant control

Chetan P.

Accounts Documents

Company filings

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