Asn Professional Services Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

The exact day the company was established is 2015-08-19. Started under 09740683, the company operates as a Private Limited Company. You can contact the headquarters of the firm during office times at the following address: Ground Floor The Maltings Locks Hill, SS4 1BB Rochford. This company's registered with SIC code 62020 which means Information technology consultancy activities. Asn Professional Services Ltd released its account information for the period that ended on 2022-08-31. Its most recent annual confirmation statement was released on 2023-08-20.

There is one managing director presently managing this specific firm, specifically Abidis S. who's been performing the director's assignments for nine years. To help the directors in their tasks, this particular firm has been utilizing the skills of Maritza H. as a secretary since 2015.

Executives who have control over the firm are as follows: Maritza H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abidis S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	13 680	33 047	39 777	18 680	28 729	2 717
Current Assets	100	19 381	42 548	42 176	28 069	28 729	2 808	1 835
Debtors		5 701	9 501	2 399	9 389		91
Net Assets Liabilities					19 315	-601	-20 823	-23 989
Property Plant Equipment		2 814	3 805	3 696	1 997	1 815	4 111
Cash Bank In Hand	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		1 497
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 196	1 460
Accumulated Depreciation Impairment Property Plant Equipment		1 386	3 260	5 043	2 576	3 407	5 386
Additions Other Than Through Business Combinations Property Plant Equipment		4 200	2 865	1 674	998	649	4 275
Average Number Employees During Period			2	2	2	3	2	1
Corporation Tax Payable		10 396
Creditors		18 589	28 475	17 682	10 751	25 000	1 546	1 620
Fixed Assets							4 111	2 569
Increase From Depreciation Charge For Year Property Plant Equipment		1 386	1 874	1 783	900	831	1 979
Net Current Assets Liabilities	100	792	14 073	24 494	17 318	22 584	1 262	215
Number Shares Issued Fully Paid		100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 367
Other Disposals Property Plant Equipment					5 164
Other Taxation Social Security Payable		6 696
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		4 200	7 065	8 739	4 573	5 222	9 497
Total Assets Less Current Liabilities	100	3 606	17 878	28 190	19 315	24 399	5 373	2 784
Trade Debtors Trade Receivables		5 701
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Maritza H.

Role: Secretary

Appointed: 19 August 2015

Latest update: 28 February 2024

Abidis S.

Role: Director

Appointed: 19 August 2015

Latest update: 28 February 2024

People with significant control

Maritza H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abidis S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2015-08-19
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2022-08-31

Asn Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maritza H.

Abidis S.

People with significant control

Maritza H.

Abidis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies