Asm Decorating Limited in Rochester, ME2 3QY

Description

Data updated on: 01-11-2023

This business referred to as Asm Decorating was started on 2012-05-01 as a Private Limited Company. This enterprise's registered office can be found at Rochester on 26 Brompton Farm Road. When you need to contact the business by post, its post code is ME2 3QY. The registration number for Asm Decorating Limited is 08052547. This enterprise's classified under the NACE and SIC code 43390 which means Other building completion and finishing. Fri, 31st Mar 2023 is the last time the company accounts were filed.

There seems to be a solitary managing director currently supervising this specific business, specifically Andrew M. who has been utilizing the director's tasks for twelve years. The following business had been governed by Barbara K. up until 2012-05-01.

Andrew M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-30	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

Balance Sheet
Current Assets	6 616	18 403	18 403	44 023	51 651	42 880	60 729	55 230	28 283	74 805	45 619	22 662
Net Assets Liabilities					2 346	533	14 301	10 609	14 511	22 362	14 180	15 128
Cash Bank In Hand	6 002	15 912	15 912	43 119	43 970
Debtors	614	2 491	2 491	904	7 681
Net Assets Liabilities Including Pension Asset Liability	844	9 965	9 965	10 406	2 346
Tangible Fixed Assets		226	226	740	16 080

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	744	9 865	9 865	10 306	2 246

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					65 385	55 601	56 450	58 325	26 055	38 941	24 322	25 595
Fixed Assets					16 080	13 254	10 022	24 452	20 095	16 076	12 860	31 899
Net Current Assets Liabilities	844	9 739	9 739	9 666	-13 734	-12 721	4 279	-3 095	2 228	35 864	21 297	-2 933
Total Assets Less Current Liabilities					2 346	533	14 301	21 357	22 323	51 940	34 157	28 966
Capital Employed	844	9 965	9 965	10 406	2 346
Creditors Due Within One Year	5 772	8 664	8 664	34 357	65 385
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			282	699	20 650
Tangible Fixed Assets Cost Or Valuation			282	981	21 631
Tangible Fixed Assets Depreciation			56	241	5 551
Tangible Fixed Assets Depreciation Charged In Period			56	185	5 310

Company staff

Andrew M.

Role: Director

Appointed: 01 May 2012

Latest update: 31 December 2023

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	6 August 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14 October 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Asm Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Barbara K.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

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