A.s.k. Construction Services Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

Registered with number 04152251 twenty three years ago, A.s.k. Construction Services Ltd is a Private Limited Company. The firm's latest office address is Seymour Chambers, 92 London Road Liverpool. The company's Standard Industrial Classification Code is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. A.s.k. Construction Services Limited released its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was submitted on 2023-02-01.

The following limited company owes its well established position on the market and constant development to a team of two directors, specifically Andrew K. and Simon K., who have been managing it since 2002-01-29. Furthermore, the managing director's assignments are constantly backed by a secretary - Anthony K., who joined the limited company on 2002-01-29.

Executives who control the firm include: Andrew K. owns 1/2 or less of company shares. Simon K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 193	-34 525	6 112	32 924	-34 932	3 981

Balance Sheet
Cash Bank In Hand	38 550	39 051	12 032	36 725	37 961	9 541
Cash Bank On Hand						9 541	19 321	66 560	42 052	47 882	71 895	57 343	74 172
Current Assets	1 332 815	1 262 716	1 297 944	1 364 410	67 801	24 928	23 419	72 759	61 855	82 963	136 895	101 968	104 802
Debtors	119 265	48 665	80 912	67 685	29 840	5 387	98	1 199	1 803	2 081		4 765
Intangible Fixed Assets	25 600	24 000	22 400	20 800	19 200	17 600
Net Assets Liabilities									19 328	32 262	27 673	46 366	62 127
Net Assets Liabilities Including Pension Asset Liability	-2 193	-34 525	6 112	32 924	-34 932
Property Plant Equipment						2 186	1 724	1 365	1 085	16 822	14 111	29 203
Stocks Inventory	1 175 000	1 175 000	1 205 000	1 260 000		10 000
Tangible Fixed Assets	7 670	5 855	4 553	3 553	2 781	2 186
Total Inventories						10 000	4 000	5 000	18 000	33 000	65 000	39 860	30 630

Capital & Reserves
Called Up Share Capital	90	90	90	90	90	90
Profit Loss Account Reserve	-2 283	-34 615	6 022	32 834	-35 022	3 891
Shareholder Funds	-2 193	-34 525	6 112	32 924	-34 932	3 981

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						22 400	24 000	25 600	27 200	28 800	30 400	32 000	33 600
Accumulated Depreciation Impairment Property Plant Equipment						32 126	32 588	32 947	33 227	19 157	23 667	22 371	29 622
Average Number Employees During Period							4	3	3	3	2	2
Creditors						40 733	41 137	77 732	56 412	10 949	56 418	46 657	46 023
Creditors Due After One Year	1 319 600	1 304 600	1 304 600	1 304 600
Creditors Due Within One Year	48 361	22 179	14 069	51 180	124 714	40 733
Fixed Assets	33 270	29 855	26 953	24 353	21 981	19 786	17 724	15 765	13 885	28 022	23 711	37 203	28 352
Increase From Amortisation Charge For Year Intangible Assets							1 600	1 600	1 600	1 600	1 600	1 600	1 600
Increase From Depreciation Charge For Year Property Plant Equipment							462	359	280	5 626	4 510	9 534	7 251
Intangible Assets						17 600	16 000	14 400	12 800	11 200	9 600	8 000	6 400
Intangible Assets Gross Cost						40 000	40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	16 000	17 600	19 200	20 800	22 400
Intangible Fixed Assets Amortisation Charged In Period		1 600	1 600	1 600	1 600	1 600
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	1 284 454	1 240 537	1 283 875	1 313 230	-56 913	-15 805	-17 718	-4 973	5 443	18 210	62 920	61 243	58 779
Number Shares Allotted		90	90	90	90	90
Number Shares Issued Fully Paid							90
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						34 312	34 312	34 312	34 312	35 979	37 778	51 574
Provisions For Liabilities Balance Sheet Subtotal										3 021	2 540	5 423	4 171
Provisions For Liabilities Charges	317	317	116	59
Share Capital Allotted Called Up Paid	90	90	90	90	90	90
Tangible Fixed Assets Cost Or Valuation	34 312	34 312	34 312	34 312	34 312
Tangible Fixed Assets Depreciation	26 642	28 457	29 759	30 759	31 531	32 126
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 302	1 000	772	595
Total Assets Less Current Liabilities	1 317 724	1 270 392	1 310 828	1 337 583	-34 932	3 981	6	10 792	19 328	46 232	86 631	98 446	87 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 696		10 830
Disposals Property Plant Equipment										19 959		11 000
Total Additions Including From Business Combinations Property Plant Equipment										21 626	1 799	24 796

Company staff

Anthony K.

Role: Secretary

Appointed: 29 January 2002

Latest update: 19 January 2024

Andrew K.

Role: Director

Appointed: 29 January 2002

Latest update: 19 January 2024

Simon K.

Role: Director

Appointed: 29 January 2002

Latest update: 19 January 2024

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 April 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 April 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014

A.s.k. Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Andrew K.

Simon K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Andrew K.

Simon K.

Accounts Documents

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