Asm (scotland) Limited in Kelso, TD5 8JY

Description

Data updated on: 15-12-2022

The firm referred to as Asm (scotland) was founded on Tue, 8th Feb 2011 as a private limited company. The firm headquarters was located in Kelso on 8 Bowmont Court, Heiton. The address post code is TD5 8JY. The reg. no. for Asm (scotland) Limited was SC393116. Asm (scotland) Limited had been in business for 11 years up until Tue, 11th Oct 2022.

As for this company, all of director's obligations had been carried out by Andrew M. and Julie M.. As for these two people, Julie M. had administered the company the longest, having been a vital part of directors' team for 11 years.

Julie M. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 523	42 443	17 247	37 986	547

Balance Sheet
Cash Bank In Hand	6 496	12 895	682	1 855	3 610
Current Assets	10 036	61 388	36 366	58 602	25 235	14 526	29 283	8 224	4 346
Debtors	3 540	48 493	35 684	56 747	21 625
Intangible Fixed Assets			9 962	9 462	8 963
Net Assets Liabilities					3 547	-12 207	4 931	2 066
Net Assets Liabilities Including Pension Asset Liability	1 523	42 443	17 247	37 986	547
Tangible Fixed Assets	1 982	23 417	17 859	20 376	15 296

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	1 423	42 343	17 147	37 886	347
Shareholder Funds	1 523	42 443	17 247	37 986	547

Other Financial Data
Amount Specific Advance Or Credit Directors				56 571	10 813	4 515	14 576	4 075	10 495
Amount Specific Advance Or Credit Made In Period Directors					10 813	29 072	13 813	20 798	2 310
Amount Specific Advance Or Credit Repaid In Period Directors					89 411	35 370	3 752	31 299	16 880
Average Number Employees During Period							3	3	3
Creditors					11 549	6 770	1 991	20 165	29 957
Creditors Due After One Year		17 667	12 793	16 328	11 549
Creditors Due Within One Year	10 495	20 195	30 647	30 126	34 398
Fixed Assets		23 417	27 821	29 838	24 259	20 097	16 689	14 007
Intangible Fixed Assets Additions			10 000
Intangible Fixed Assets Aggregate Amortisation Impairment			38	538	1 037
Intangible Fixed Assets Amortisation Charged In Period			38	500	499
Intangible Fixed Assets Cost Or Valuation			10 000	10 000
Net Current Assets Liabilities	-459	41 193	5 719	28 476	-9 163	-25 534	-9 767	-11 941	-25 611
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		4 500	3 500	4 000	3 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 435	393	24 209
Tangible Fixed Assets Cost Or Valuation	2 700	27 135	27 528	27 574
Tangible Fixed Assets Depreciation	718	3 718	9 669	7 198	12 278
Tangible Fixed Assets Depreciation Charged In Period		3 000	5 951	5 444	5 080
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 915
Tangible Fixed Assets Disposals				24 163
Total Assets Less Current Liabilities	1 523	64 610	33 540	58 314	15 096	-5 437	6 922	2 066	-25 611
Advances Credits Directors	3 887	48 493	27 134	56 571	10 813
Advances Credits Made In Period Directors	1 370	60 295	51 141	60 128
Advances Credits Repaid In Period Directors	5 257	7 915	72 500	30 691

Company staff

Andrew M.

Role: Director

Appointed: 23 November 2015

Latest update: 11 October 2023

Julie M.

Role: Director

Appointed: 08 February 2011

Latest update: 11 October 2023

People with significant control

Julie M.

Notified on 7 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 February 2023
Confirmation statement last made up date	08 February 2022

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 August 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 May 2013

Asm (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Julie M.

Andrew M.

People with significant control

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Asm (scotland) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Julie M.

Andrew M.

People with significant control

Julie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2013

Accountant/Auditor,
2014 - 2013