Asm (abc) Ltd in Dungannon, BT71 6BX

Description

Data updated on: 01-11-2023

Asm (abc) Ltd with Companies House Reg No. NI621235 has been in this business field for eleven years. This particular Private Limited Company can be contacted at 79 Cunninghams Lane, in Dungannon and their zip code is BT71 6BX. The enterprise's declared SIC number is 78300 and has the NACE code: Human resources provision and management of human resources functions. 2022-09-30 is the last time the accounts were filed.

Dianne B., Margaret F., Lisa M. and 2 others listed below are registered as the firm's directors and have been monitoring progress towards achieving the objectives and policies since 2021-10-01.

Alistair C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	73 717	21 327	206

Balance Sheet
Cash Bank On Hand			7 493	5 335	2 314	3 850	13 482	11 419	15 663	6 461
Current Assets	250 578	176 212	64 363	45 085	36 642	39 087	49 276	60 642	68 963	45 161
Debtors	243 198	169 198	56 870	39 750	34 328	35 237	35 794	49 223	53 300	38 700
Net Assets Liabilities			206	214	574	281	347	289	5 716	1 061
Cash Bank In Hand	7 380	7 014	7 493
Net Assets Liabilities Including Pension Asset Liability	73 718	21 327	206

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	73 518	21 127	6
Shareholder Funds	73 717	21 327	206

Other Financial Data
Average Number Employees During Period			15	15	16	17	16	14	14	13
Comprehensive Income Expense					58 266	58 983
Creditors			64 157	44 871	36 068	38 806	48 929	60 353	63 247	44 100
Dividends Paid					57 905	58 915
Income Expense Recognised Directly In Equity					-57 905	-58 915
Net Current Assets Liabilities	73 718	21 327	206	214	574	281	347	289	5 716	1 061
Pension Other Post-employment Benefit Costs Other Pension Costs					24 722	25 772	12 986	22 919	23 922	30 051
Profit Loss					58 266	58 983
Social Security Costs					17 853	19 320	18 183	19 817	15 962	12 961
Staff Costs Employee Benefits Expense					312 434	329 695	329 117	343 531	320 584	294 808
Total Assets Less Current Liabilities	73 717	21 327	206	214	574	281	347	289	5 716	1 061
Wages Salaries					269 859	284 603	297 948	300 795	280 700	251 796
Advances Credits Directors					9 975
Advances Credits Made In Period Directors					9 975
Advances Credits Repaid In Period Directors						9 975
Creditors Due Within One Year	176 860	154 885	64 157

Company staff

Dianne B.

Role: Director

Appointed: 01 October 2021

Latest update: 20 April 2024

Margaret F.

Role: Director

Appointed: 01 October 2021

Latest update: 20 April 2024

Lisa M.

Role: Director

Appointed: 01 October 2021

Latest update: 20 April 2024

Rachael P.

Role: Director

Appointed: 01 October 2021

Latest update: 20 April 2024

Alistair C.

Role: Director

Appointed: 01 November 2013

Latest update: 20 April 2024

People with significant control

Alistair C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Asm (abc) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne B.

Margaret F.

Lisa M.

Rachael P.

Alistair C.

People with significant control

Alistair C.

Accounts Documents

Company filings

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