Asrisk. Ltd in Gainsborough, DN21 2NA

Website

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www.asrisk.co.uk

Description

Data updated on: 01-11-2023

Registered as 07300156 14 years ago, Asrisk. Ltd was set up as a Private Limited Company. The firm's present office address is C/o Wright Vigar 1 Engine House, Marshalls Yard Gainsborough. This firm's classified under the NACE and SIC code 80100 and their NACE code stands for Private security activities. 2022-06-30 is the last time when account status updates were filed.

Since 2010-06-30, this specific limited company has only been overseen by one managing director: Andrew W. who has been managing it for 14 years.

Andrew W. is the individual with significant control over 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 100	11 807	18 181	15 301	1 149

Balance Sheet
Cash Bank In Hand	26 564	44 816	37 667	33 850	31 250
Cash Bank On Hand									15 279	36 103	4 966	884
Current Assets								32 000	46 779	47 103	35 043	97 469
Debtors					31 250	27 738	22 000	32 000	31 500	11 000	30 077	96 585
Net Assets Liabilities					1 149	9 172	635	343	298	1 103	-1 223	48 544
Net Assets Liabilities Including Pension Asset Liability	6 100	11 807	18 181	15 301	1 149
Other Debtors					31 250		22 000	32 000	31 500	11 000	30 077	30 000
Property Plant Equipment					5 651	5 726	4 041	2 917	2 514	2 295	1 972
Tangible Fixed Assets	5 926	5 710	12 300	8 772	5 651

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 000	11 707	18 081	15 201	1 049
Shareholder Funds	6 100	11 807	18 181	15 301	1 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 845	18 720	21 159	22 283	23 538	24 740	25 063	3 114
Average Number Employees During Period						1	1	1	1	2	1	1
Bank Borrowings Overdrafts					11 333	6 378	11 351	13 249	30 000	23 500	23 500	6 000
Creditors					34 622	23 377	24 638	34 020	48 517	23 500	37 863	11 500
Creditors Due Within One Year	25 205	37 577	29 326	25 567	34 622
Increase From Depreciation Charge For Year Property Plant Equipment						2 875	2 439	1 124	1 255	1 202	323	173
Net Current Assets Liabilities	1 359	7 239	8 341	8 283	-3 372	4 361	-2 638	-2 020	-1 738	22 744	-2 820	58 682
Number Shares Allotted		100	100	100	100
Other Creditors					17 953	7 712	1 380	1 215	1 179	979	1 013	1 715
Other Taxation Social Security Payable					5 336	9 287	11 907	19 556	17 338	17 380	13 350	31 072
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 496	24 446	25 200	25 200	26 052	27 035	27 035
Provisions For Liabilities Balance Sheet Subtotal					1 130	915	768	554	478	436	375	320
Provisions For Liabilities Charges	1 185	1 142	2 460	1 754	1 130
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 106	10 167	280
Tangible Fixed Assets Cost Or Valuation	8 943	11 049	21 216	21 496
Tangible Fixed Assets Depreciation	3 017	5 339	8 916	12 724	15 845
Tangible Fixed Assets Depreciation Charged In Period		2 322	3 577	3 808	3 121
Total Additions Including From Business Combinations Property Plant Equipment						2 950	754		852	983
Total Assets Less Current Liabilities	7 285	12 949	20 641	17 055	2 279	10 087	1 403	897	776	25 039	-848	60 364
Trade Debtors Trade Receivables						27 738						66 585

Company staff

Andrew W.

Role: Director

Appointed: 30 June 2010

Latest update: 3 April 2024

People with significant control

Andrew W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 5 March 2014
Date Approval Accounts	5 March 2014

Asrisk. Ltd

General information

Name:

Office Address:

Contact information

Website

www.asrisk.co.uk

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Asrisk. Ltd

General information

Name:

Office Address:

Contact information

Website

www.asrisk.co.uk

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013