Asmca Limited in Glasgow, G68 0JL

Description

Data updated on: 01-11-2023

This firm is known as Asmca Limited. This company was originally established 18 years ago and was registered under SC303493 as the registration number. The office of the firm is situated in Glasgow. You may visit them at 14 Castle Court, Castlecary, Cumbernauld. The firm's SIC code is 69201, that means Accounting and auditing activities. Asmca Ltd reported its latest accounts for the period that ended on 2022-08-31. The company's latest annual confirmation statement was filed on 2023-06-06.

This company has 1 managing director at the current moment controlling this particular firm, specifically Susan M. who's been executing the director's obligations for 18 years. Since 2020 Emma M., had been fulfilling assigned duties for this firm till the resignation one year ago. What is more a different director, specifically Mark M. resigned in February 2010. In order to support the directors in their duties, this specific firm has been utilizing the expertise of Susan M. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 501	16 865	32 410	51 181	46 719	45 996

Balance Sheet
Cash Bank In Hand	12 118	13 167	15 525	49 088	45 296	41 300
Current Assets	22 862	25 182	43 158	63 538	53 126	53 730	64 006	64 969	52 101	91 996	75 505	62 814
Debtors	2 604	2 835	12 933	2 975	3 078	3 702
Net Assets Liabilities Including Pension Asset Liability	11 501	16 865	32 410	51 181	46 719	45 996
Stocks Inventory	8 140	9 180	14 700	11 475	4 752	8 728
Tangible Fixed Assets	1 032	773	1 075	865	648	475
Net Assets Liabilities									44 377	61 824	53 204	53 986

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	11 491	16 855	32 400	51 171	46 709	45 986
Shareholder Funds	11 501	16 865	32 410	51 181	46 719	45 996

Other Financial Data
Amount Specific Advance Or Credit Directors								13 981	26	395	142	780
Amount Specific Advance Or Credit Made In Period Directors								24 922	2 590	4 915	729	3 014
Amount Specific Advance Or Credit Repaid In Period Directors								10 941	16 545	4 546	982	2 376
Creditors						8 209	9 529	9 919	9 297	18 367	14 883	10 103
Creditors Due Within One Year	12 187	8 935	11 608	13 049	6 925	8 209
Fixed Assets						475	693	813	1 573	1 906	1 602	1 275
Net Current Assets Liabilities	10 675	16 247	31 550	50 489	46 201	45 521	54 477	55 050	42 804	78 285	66 485	52 711
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	206	155	215	173	130
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			869	79
Tangible Fixed Assets Cost Or Valuation	3 275	3 275	3 150	3 229	3 229	3 145
Tangible Fixed Assets Depreciation	2 243	2 502	2 075	2 364	2 581	2 670
Tangible Fixed Assets Depreciation Charged In Period		259	358	289	217	158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			785			69
Tangible Fixed Assets Disposals			994			84
Total Assets Less Current Liabilities	11 707	17 020	32 625	51 354	46 849	45 996	55 170	55 863	44 377	80 191	68 087	53 986
Advances Credits Directors			9 789	210
Advances Credits Made In Period Directors			19 378
Advances Credits Repaid In Period Directors			9 589
Average Number Employees During Period									1	1	1	1

Company staff

Susan M.

Role: Secretary

Appointed: 06 June 2006

Latest update: 2 January 2024

Susan M.

Role: Director

Appointed: 06 June 2006

Latest update: 2 January 2024

People with significant control

Susan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Susan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 April 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	9 May 2013

Asmca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Emma M.

Mark M.

People with significant control

Susan M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies