Asmag Uk Limited in Bishop Auckland, DL14 6HX

Description

Data updated on: 01-11-2023

This company operates under the name of Asmag Uk Limited. The firm was originally established 16 years ago and was registered under 06607434 as its registration number. This particular office of the firm is situated in Bishop Auckland. You can reach it at 5/6 Kensington, Cockton Hill Road. This company's SIC and NACE codes are 99999 : Dormant Company. The latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most current confirmation statement was filed on Fri, 2nd Jun 2023.

As for this firm, the full scope of director's duties have so far been fulfilled by Johann V. who was designated to this position in 2012 in July. This firm had been governed by David L. till 12 years ago.

The companies with significant control over this firm are: Asmg-Holding Gmbh owns over 3/4 of company shares. This business can be reached in Bishop Auckland at Kensington, Cockton Hill Road, DL14 6HX, Co Durham.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-782 093	-771 679	-756 276	-814 534	-815 355

Balance Sheet
Cash Bank On Hand					2 903	2 320	2 246	2 168	2 168	2 168	2 168	2 168
Current Assets	123 221	119 056	46 998	35 734	3 666	2 320
Debtors	111 991	108 177	38 137	30 450	763
Net Assets Liabilities					-815 355	2 070
Other Debtors					763
Cash Bank In Hand	2 030	979	5 261	5 284	2 903
Stocks Inventory	9 200	9 900	3 600
Tangible Fixed Assets	73 942	43 112	31 369

Capital & Reserves
Called Up Share Capital	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	-802 193	-791 779	-776 376	-834 634	-835 455
Shareholder Funds	-782 093	-771 679	-756 276	-814 534	-815 355

Other Financial Data
Amounts Owed To Group Undertakings							311	622	622	622	622	622
Creditors					819 021	250	561	962	962	962	962	962
Net Current Assets Liabilities	40 486	29 680	36 826	34 937	3 666	2 070	1 685	1 206	1 206	1 206	1 206	1 206
Number Shares Issued Fully Paid						20 100	20 100
Other Creditors					819 021	250	250	340	340	340	340	340
Par Value Share		1	1	1	1	1	1
Creditors Due After One Year	815 549	844 471	824 471	849 471	819 021
Creditors Due Within One Year	163 707	89 376	10 172	797
Number Shares Allotted		20 100	20 100	20 100	20 100
Share Capital Allotted Called Up Paid	20 100	20 100	20 100	20 100	20 100
Total Assets Less Current Liabilities	33 456	72 792	68 195	34 937	3 666

Company staff

Johann V.

Role: Director

Appointed: 01 July 2012

Latest update: 2 March 2024

People with significant control

Asmg-Holding Gmbh

Address: 5/6 Kensington, Cockton Hill Road, Bishop Auckland, Co Durham, DL14 6HX, England

Legal authority Austrian

Legal form Limited Company

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 October 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Asmag Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johann V.

David L.

David L.

People with significant control

Asmg-Holding Gmbh

Accounts Documents

Company filings

Filing category

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