Aso Facility Management Limited, B18 6EW

Description

Data updated on: 01-11-2023

This particular Aso Facility Management Limited business has been in this business field for 17 years, as it's been established in 2007. Started with Companies House Reg No. 06379462, Aso Facility Management is categorised as a Private Limited Company with office in 69 Great Hampton Street, Winson Green B18 6EW. The enterprise's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Aso Facility Management Ltd reported its latest accounts for the financial year up to 2021-12-31. The latest annual confirmation statement was submitted on 2023-09-24.

Right now, this particular company is overseen by 1 managing director: Jens T., who was assigned to lead the company in September 2007. Another limited company has been appointed as one of the secretaries of this company: Go Ahead Service Limited.

Jens T. is the individual who controls 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	33 936	400	400	58 423	400	400	400

Balance Sheet
Cash Bank In Hand	16 409	400	21 262	41 912	400	400	400
Current Assets	38 536	37 369	49 713	55 725	55 978			80 466	86 482	87 083	100 723	110 011	82 471
Debtors	22 127	26 005	28 451	13 813	17 112
Intangible Fixed Assets		665	399	1 084	495
Net Assets Liabilities Including Pension Asset Liability	33 936	400	50 202	58 423	50 074	400	400
Tangible Fixed Assets	15 129	19 899	30 552	33 115	42 547
Cash Bank On Hand							400	400
Net Assets Liabilities							400	400	67 704	67 297	67 182	67 717	62 317
Stocks Inventory					15 538

Capital & Reserves
Called Up Share Capital	581	581	581	581	581
Profit Loss Account Reserve	33 355	40 298	49 621	57 842	49 493
Shareholder Funds	33 936	400	400	58 423	400	400	400

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 607	14 731
Fixed Assets	15 129	20 564	30 951	34 199	43 042			19 524	13 959	9 581	7 309	5 829	12 686
Intangible Fixed Assets Additions		799		1 371
Intangible Fixed Assets Aggregate Amortisation Impairment		134		686	589
Intangible Fixed Assets Amortisation Charged In Period		134		686	589
Intangible Fixed Assets Cost Or Valuation	0	799	399	1 770	1 084
Net Current Assets Liabilities	25 929	24 606	31 226	34 567	28 184			51 606	68 307	63 595	63 941	68 256	56 357
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		1 968
Provisions For Liabilities Charges	7 122	4 291	3 187	2 609	2 702
Tangible Fixed Assets Additions		9 652		10 324	21 402
Tangible Fixed Assets Cost Or Valuation	15 129	24 781	30 552	40 876	54 514
Tangible Fixed Assets Depreciation		4 882		7 761	11 967
Tangible Fixed Assets Depreciation Charge For Period		4 882
Total Assets Less Current Liabilities	41 058	45 170	62 177	68 766	71 226			71 130	82 266	73 176	71 250	74 085	69 043
Average Number Employees During Period									7	7	5	7	6
Creditors								28 860	18 175	23 488	36 782	41 755	26 114
Number Shares Allotted			400			400	400	400
Par Value Share			1			1	1	1
Provisions For Liabilities Balance Sheet Subtotal								3 401	7 603	5 879	4 068	6 368	6 726
Creditors Due After One Year			8 788	7 734	18 450
Creditors Due Within One Year			19 605	21 760	28 026
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 118	602	232
Share Capital Allotted Called Up Paid		400	400		400	400	400
Tangible Fixed Assets Depreciation Charged In Period				7 761	11 967
Tangible Fixed Assets Disposals					3

Company staff

Go Ahead Service Limited

Role: Corporate Secretary

Appointed: 24 September 2007

Address: Great Hampton Street, Birmingham, B18 6EW

Latest update: 6 May 2024

Jens T.

Role: Director

Appointed: 24 September 2007

Latest update: 6 May 2024

People with significant control

Jens T.

Notified on 10 August 2021

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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 October 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 August 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 October 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Aso Facility Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Go Ahead Service Limited

Jens T.

People with significant control

Jens T.

Accounts Documents

Company filings

Filing category

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