Askham Management Systems Limited in Askham Bryan, YO23 3QU

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www.askhammanagementsystems.com

Description

Data updated on: 01-11-2023

Registered at 55 Main Street, Askham Bryan YO23 3QU Askham Management Systems Limited is classified as a Private Limited Company issued a 07870572 Companies House Reg No. It was started thirteen years ago. This firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. December 31, 2022 is the last time the company accounts were filed.

The info we gathered related to the following firm's management indicates a leadership of two directors: Jeffrey C. and Mary C. who became members of the Management Board on 2011-12-05.

Jeffrey C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 815	358	1 269	281

Balance Sheet
Cash Bank On Hand				2 711	4 996	7 857	14 310	8 876	10 348	6 646	2 842	8 542
Current Assets	11 726	7 107	9 927	12 009	16 090	17 223	20 202	14 200	18 838	13 770	12 373	14 923
Debtors	8 969	3 096	4 932	9 298	11 094	9 366	5 892	5 324	8 490	7 124	9 531	6 381
Net Assets Liabilities				281	811	1 224	1 385	1 531	975	1 172	1 001	898
Other Debtors					450	505	591	169	176
Cash Bank In Hand	2 757	4 011	4 995	2 711
Tangible Fixed Assets	333	222
Net Assets Liabilities Including Pension Asset Liability			1 269	281

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 715	258	1 169	181
Shareholder Funds	2 815	358	1 269	281

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal				-850	-910
Administrative Expenses				40 602	50 697
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense				26 762	28 530
Creditors				10 878	15 279	15 999	18 817	12 669	17 863	12 598	11 372	14 025
Dividend Per Share Interim				27 750	28 000
Dividends Paid				-27 750	-28 000	27 500
Gross Profit Loss				74 054	86 359
Net Current Assets Liabilities	2 482	136	1 269		811	1 224	1 385	1 531	975	1 172	1 001	898
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100			100	100	100	100	100	100
Other Creditors					3 640	4 115	4 539	2 125	2 946	1 702	1 903	2 480
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				314	450
Profit Loss				26 762	28 530	27 913
Profit Loss On Ordinary Activities Before Tax				33 452	35 662
Taxation Social Security Payable						11 814	14 107	10 544	14 917	10 896	9 469	11 545
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 690	7 132
Total Assets Less Current Liabilities	2 815	358	1 269	1 131	811	1 224
Trade Creditors Trade Payables					48	70	171
Trade Debtors Trade Receivables					10 644	8 861	5 301	5 155	8 314	7 124	9 531	6 381
Creditors Due Within One Year	9 244	6 971	8 658	11 728
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					11 591	11 814
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	167	278
Tangible Fixed Assets Depreciation Charged In Period	167	111	222
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			500
Tangible Fixed Assets Disposals			500
Value Shares Allotted			100	100

Company staff

Jeffrey C.

Role: Director

Appointed: 05 December 2011

Latest update: 12 January 2024

Mary C.

Role: Director

Appointed: 05 December 2011

Latest update: 12 January 2024

People with significant control

Jeffrey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 2nd April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2nd April 2013
Annual Accounts 24th January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24th January 2014
Annual Accounts 5th March 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5th March 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Askham Management Systems Limited

General information

Name:

Office Address:

Contact information

Website

www.askhammanagementsystems.com

Description

Financial data based on annual reports

Company staff

Jeffrey C.

Mary C.

People with significant control

Jeffrey C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Askham Management Systems Limited

General information

Name:

Office Address:

Contact information

Website

www.askhammanagementsystems.com

Description

Financial data based on annual reports

Company staff

Jeffrey C.

Mary C.

People with significant control

Jeffrey C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012