Ask (gb) Limited in Shrewsbury, SY3 7QZ

Description

Data updated on: 01-11-2023

Ask (gb) Limited is categorised as Private Limited Company, registered in 125 Hereford Road in Shrewsbury. The office's postal code is SY3 7QZ. The firm has been in existence since 2002. Its registered no. is 04391276. The company's declared SIC number is 41100 which means Development of building projects. 2022-03-31 is the last time the accounts were reported.

In order to satisfy its customer base, this limited company is constantly being directed by a team of two directors who are Tracey S. and Adam S.. Their successful cooperation has been of utmost importance to the limited company since January 2019. To provide support to the directors, this limited company has been using the skills of Tracey S. as a secretary since 2002.

Executives who control the firm include: Adam S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracey S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 559 716	1 914 678

Balance Sheet
Cash Bank On Hand		225 020	196 293	251 668	119 161	450 002	1 565 195	1 682 096	1 034 168
Current Assets	1 265 409	1 002 488	1 810 044	2 322 452	2 753 923	3 447 753	4 415 181	4 721 293	5 940 375
Debtors	349 935	378 059	361 329	1 119 484	1 724 230	1 791 930	999 599	1 818 630	3 185 449
Net Assets Liabilities	1 559 716	1 914 678	2 322 228	2 883 112	3 742 531	4 351 317	4 847 804	5 979 889	6 839 045
Other Debtors		360 518	354 661	689 621	1 497 331	1 771 860	986 621	1 334 852	3 159 190
Property Plant Equipment		382 590	365 251	403 713	398 850	281 761	276 878	260 253	348 092
Total Inventories		399 409	1 252 422	951 300	910 532	1 205 821	1 850 387	1 220 567	1 720 758
Cash Bank In Hand	450 834	225 020
Intangible Fixed Assets	1	1
Net Assets Liabilities Including Pension Asset Liability	1 559 716	1 914 678
Stocks Inventory	464 640	399 409
Tangible Fixed Assets	374 699	382 590

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 412 399	1 817 361
Shareholder Funds	1 559 716	1 914 678

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			171 783	171 783	171 783	171 783	171 783	171 783	171 783
Accumulated Depreciation Impairment Property Plant Equipment		44 956	47 412	55 365	65 495	80 452	108 616	110 823	130 488
Additions Other Than Through Business Combinations Property Plant Equipment			117	46 415	28 267	104 292	41 976	29 288	120 759
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		7	7	8	9	10	10	11	11
Bank Borrowings Overdrafts		77 423	384 839	686 953	210 308	79 379	854 350	80 183	56 787
Corporation Tax Payable		117 547	230 486	205 458	492 261	593 463	326 910	428 127
Creditors	562 079	326 593	752 747	1 182 622	850 391	834 522	1 504 378	748 588	983 031
Current Tax For Period		119 869	124 409	138 717	239 618	189 358	97 945	291 389
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-10 000	1 450	7 308	-22 531	29 661	27 482	-3 406
Deferred Tax Liabilities		19 443	20 893	28 201	5 671	35 331	62 814	59 407
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 250		1 438	3 719	3 973	27 210	13 254
Disposals Property Plant Equipment			15 000		23 000	206 424	18 695	43 706	13 255
Fixed Assets	1 294 700	2 074 953	2 387 614	2 426 077	2 442 261	2 365 172	2 508 664	2 492 140	2 344 752
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 027	25 426	16 829	15 454	9 236	4 618	2 309
Increase Decrease In Current Tax From Adjustment For Prior Periods							-37 664
Increase From Depreciation Charge For Year Property Plant Equipment			4 706	7 953	11 568	18 676	32 137	29 417	32 919
Intangible Assets		1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			171 784	171 784	171 784	171 784	171 784	171 784	171 784
Investments		1 692 362	2 022 362	2 022 363	2 043 410	2 083 410	2 231 785	2 231 886	1 996 659
Investments Fixed Assets	920 000	1 692 362	2 022 362	2 022 363	2 043 410	2 083 410	2 231 785	2 231 886	1 996 659
Net Current Assets Liabilities	703 178	675 896	1 057 297	1 139 830	1 903 532	2 613 231	2 910 803	3 972 705	4 957 344
Net Deferred Tax Liability Asset		19 443	18 305	18 305	5 671	35 331	43 856	43 856
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		36 680	23 286	73 871	25 389	52 791	113 377	476 888	713 352
Other Investments Other Than Loans		1 692 362	2 022 362	2 022 363	2 043 410	2 083 410	2 231 785	2 231 886	1 996 659
Other Taxation Social Security Payable		11 430	4 196	15 106	13 458	9 593	7 401	10 389	23 201
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		427 546	412 663	459 078	464 345	362 213	385 494	371 076	478 580
Provisions For Liabilities Balance Sheet Subtotal	29 443	19 443
Taxation Including Deferred Taxation Balance Sheet Subtotal		19 443	20 893	28 201	5 671	35 331	62 814	59 407	76 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities		109 869	125 859	146 025	217 087	219 019	87 763	287 983
Total Assets Less Current Liabilities	1 997 878	2 750 849	3 444 911	3 565 907	4 345 793	4 978 403	5 419 467	6 464 845	7 302 096
Total Current Tax Expense Credit						189 358	60 281	291 389
Trade Creditors Trade Payables		83 513	109 940	201 234	112 838	99 296	202 340	181 128	189 691
Trade Debtors Trade Receivables		17 542	6 668	429 863	226 899	20 070	12 978	483 778	26 259
Advances Credits Directors	227 575	220 871	169 163	379 516	514 734	879 625	710 463	956 499	1 219 668
Advances Credits Made In Period Directors		116 224	190 898	243 444	224 853	406 537	275 248	325 552	438 081
Advances Credits Repaid In Period Directors		122 928	242 606	33 091	89 635	41 646	444 410	79 516	174 912
Creditors Due After One Year	438 162	836 171
Creditors Due Within One Year	562 231	326 592
Instalment Debts Due After5 Years	252 223	449 722
Intangible Fixed Assets Aggregate Amortisation Impairment	171 783	171 783
Intangible Fixed Assets Cost Or Valuation	171 784	171 784
Number Shares Allotted		100
Revaluation Reserve	147 217	97 217
Secured Debts	656 650	913 594
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 287
Tangible Fixed Assets Cost Or Valuation	411 259	427 546
Tangible Fixed Assets Depreciation	36 560	44 956
Tangible Fixed Assets Depreciation Charged In Period		8 396
Amount Specific Advance Or Credit Directors	227 575	220 871

Company staff

Tracey S.

Role: Director

Appointed: 17 January 2019

Latest update: 28 February 2024

Tracey S.

Role: Secretary

Appointed: 13 March 2002

Latest update: 28 February 2024

Adam S.

Role: Director

Appointed: 13 March 2002

Latest update: 28 February 2024

People with significant control

Adam S.

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

Tracey S.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 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

Ask (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Tracey S.

Adam S.

Ian S.

Lisa L.

People with significant control

Adam S.

Tracey S.

Accounts Documents

Company filings

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