Asm Automotive Engineers Limited in Ewshott Lane, GU10 5BT

Description

Data updated on: 01-11-2023

2002 is the year of the founding of Asm Automotive Engineers Limited, the firm which is located at The Barn, Stillers Farm, Ewshott Lane. That would make 22 years Asm Automotive Engineers has been in the UK, as the company was started on 2002-09-02. The firm registered no. is 04524371 and the company postal code is GU10 5BT. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 31st March 2022 is the last time when account status updates were reported.

From the data we have gathered, this particular firm was founded 22 years ago and has been run by two directors. To provide support to the directors, the abovementioned firm has been utilizing the skillset of Simon M. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: Adrian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282	18	14	10 887	37

Balance Sheet
Cash Bank On Hand					7 043	9 004	8 677	14 276	16 523	14 595	14 526	24 337
Current Assets	7 372	4 458	19 321	45 085	7 043	10 996	10 444	18 007	20 531	15 789	16 602	30 908
Debtors	2 933	2 152	381	5 440		1 992	1 767	3 731	4 008	1 194	2 076	6 571
Other Debtors						1 992	1 767	3 731	648	648	1 002	4 802
Cash Bank In Hand	4 439	2 306	18 940	39 645	7 043
Tangible Fixed Assets	1 647	758	111

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	280	16	12	10 885	35
Shareholder Funds	282	18	14	10 887	37

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 103	5 103	5 103	5 103	5 103	5 103	3 103
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					7 006	10 855	10 291	17 793	20 185	15 780	16 574	30 904
Net Current Assets Liabilities	-1 365	-740	-97	10 887	37	141	153	214	346	9	28	4
Other Creditors					2 900	1 355	1 100	1 224	13 191	5 786	3 149	25 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 000
Other Disposals Property Plant Equipment											2 000
Other Taxation Social Security Payable					4 023	9 500	6 240	14 409	3 540	9 008	9 039	1 198
Property Plant Equipment Gross Cost					5 103	5 103	5 103	5 103	5 103	5 103	3 103
Trade Creditors Trade Payables					83		2 951	2 160	3 454	986	4 386	4 423
Trade Debtors Trade Receivables									3 360	546	1 074	1 769
Amount Specific Advance Or Credit Directors				11 211	950	406	544
Amount Specific Advance Or Credit Made In Period Directors					10 660	544	950
Amount Specific Advance Or Credit Repaid In Period Directors							1 419
Creditors Due Within One Year	8 737	5 198	19 418	34 198	7 006
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 658	8 658	8 658	5 103
Tangible Fixed Assets Depreciation	7 011	7 900	8 547	5 103
Tangible Fixed Assets Depreciation Charged In Period		889
Total Assets Less Current Liabilities	282	18	14	10 887	37	141	153
Advances Credits Directors		493

Company staff

Simon M.

Role: Secretary

Appointed: 02 September 2002

Latest update: 30 March 2024

Simon M.

Role: Director

Appointed: 02 September 2002

Latest update: 30 March 2024

Adrian M.

Role: Director

Appointed: 02 September 2002

Latest update: 30 March 2024

People with significant control

Adrian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Asm Automotive Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon M.

Adrian M.

Jpcors Limited

Jpcord Limited

People with significant control

Adrian M.

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Asm Automotive Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Simon M.

Adrian M.

Jpcors Limited

Jpcord Limited

People with significant control

Adrian M.

Simon M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015