Asm (thayer) Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

08430490 is the registration number of Asm (thayer) Limited. It was registered as a Private Limited Company on Tuesday 5th March 2013. It has existed in this business for eleven years. This company can be gotten hold of in Units 19-20 Bourne Court Southend Road in Woodford Green. The postal code assigned to this location is IG8 8HD. This company's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2021-12-31 is the last time the company accounts were reported.

With regards to this particular firm, the full range of director's obligations have so far been carried out by Lawrence S. who was arranged to perform management duties on Tuesday 5th March 2013. This firm had been directed by Darren R. up until five years ago. In addition a different director, specifically Jeanne D. gave up the position five years ago.

Lawrence S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2015-01-04	2016-01-03	2020-12-27	2021-12-31	2022-12-31
Currency
Net Worth	106	-25 301	69 038

Balance Sheet
Cash Bank On Hand				5 564	14 016	72 426
Current Assets	97 972	224 353	405 215	380 237	613 574	759 935
Debtors	84 963	131 451	151 117	364 423	589 308	677 259
Net Assets Liabilities				27 821	12 958	40 458
Total Inventories				10 250	10 250	10 250
Property Plant Equipment				124 688	85 908
Cash Bank In Hand	3 464	71 572	227 005
Net Assets Liabilities Including Pension Asset Liability	106	-25 301	69 038
Stocks Inventory	9 545	21 330	27 093
Tangible Fixed Assets	4 319	454 136	474 597

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6	-25 401	68 938
Shareholder Funds	106	-25 301	69 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				338 472	383 802	428 517
Average Number Employees During Period				14	14	11
Creditors				49 537	39 537	740 061
Increase From Depreciation Charge For Year Property Plant Equipment					45 330	44 715
Net Current Assets Liabilities	-4 213	-479 437	-405 559	-47 330	-33 413	19 874
Property Plant Equipment Gross Cost				463 160	469 710	483 083
Total Additions Including From Business Combinations Property Plant Equipment					6 550	13 373
Total Assets Less Current Liabilities	106	-25 301	69 038	77 358	52 495	74 440
Creditors Due Within One Year	102 185	703 790	810 774
Fixed Assets	4 319	454 136	474 597
Number Shares Allotted		100	100
Other Debtors Due After One Year		84 553	84 582
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		527 238	107 270
Tangible Fixed Assets Cost Or Valuation	4 319	531 557	638 827
Tangible Fixed Assets Depreciation		77 421	164 230
Tangible Fixed Assets Depreciation Charged In Period		77 421	86 809