Asr Engineering Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

2009 is the date that marks the beginning of Asr Engineering Limited, a firm located at 1 & 2 Studley Court Mews, Studley Court Guildford Road, Chobham, Woking. This means it's been 15 years Asr Engineering has existed on the market, as it was created on 28th September 2009. The company's Companies House Reg No. is 07031909 and its area code is GU24 8EB. The enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-09-30 is the last time when account status updates were filed.

When it comes to this particular company's directors directory, since 2014 there have been two directors: Ashling C. and Stephen C..

Executives who have control over the firm are as follows: Ashling C. owns 1/2 or less of company shares. Stephen C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 276	837	6 387	2 277	41	41

Balance Sheet
Cash Bank In Hand	43 169	13 911	19 353	45 915	111	111
Cash Bank On Hand						111	28 759	2 478	2 683	338	7 928	13 630
Current Assets	43 169	36 165	44 100	45 915	31 823	31 823	28 759	24 258	26 383	12 194	16 243	34 510
Debtors		22 254	24 747		31 712	31 712		21 780	23 700	11 856	8 315	20 880
Other Debtors						31 712		21 780	23 700	11 856	8 315	20 880
Property Plant Equipment						1 133	740	369	277	208	155	115
Tangible Fixed Assets	986	1 092	2 360	1 696	1 133	1 133

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	14 275	836	6 386	2 275	39	39
Shareholder Funds	14 276	837	6 387	2 277	41	41

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 183	2 576	2 947	3 039	3 108	3 161	3 201
Average Number Employees During Period							2	2	2	2	2	2
Creditors						32 915	28 536	23 865	25 653	12 237	16 270	34 457
Creditors Due Within One Year	29 879	36 420	40 073	45 334	32 915	32 915
Dividends Paid							32 000	84 000	94 000	36 000	27 000	64 750
Increase From Depreciation Charge For Year Property Plant Equipment							393	371	92	69	53	40
Net Current Assets Liabilities	13 290	-255	4 027	581	-1 092	-1 092	223	393	730	-43	-27	53
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						1 858	17 692	1 548	1 260	1 260	1 518	11 116
Other Taxation Social Security Payable						31 057	10 844	22 317	24 393	10 977	14 752	23 341
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							32 922	83 799	94 245	35 158	26 963	64 790
Property Plant Equipment Gross Cost						3 316	3 316	3 316	3 316	3 316	3 316
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Additions		106	1 853
Tangible Fixed Assets Cost Or Valuation	1 357	1 463	3 316	3 316	3 316
Tangible Fixed Assets Depreciation	371	371	956	1 620	2 183
Tangible Fixed Assets Depreciation Charged In Period			585	664
Total Assets Less Current Liabilities	14 276	837	6 387	2 277	41	41	963	762	1 007	165	128	168

Company staff

Ashling C.

Role: Director

Appointed: 01 April 2014

Latest update: 11 March 2024

Stephen C.

Role: Director

Appointed: 28 September 2009

Latest update: 11 March 2024

People with significant control

Ashling C.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Stephen C.

Notified on 28 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 May 2013
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Asr Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashling C.

Stephen C.

People with significant control

Ashling C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Asr Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashling C.

Stephen C.

People with significant control

Ashling C.

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012