Assembly Associates Ltd in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

2017 is the year of the founding of Assembly Associates Ltd, a company which is located at The Carriage House, Mill Street, Maidstone. This means it's been 7 years Assembly Associates has been on the British market, as it was started on Thursday 20th April 2017. The firm registered no. is 10731575 and its postal code is ME15 6YE. This enterprise's declared SIC number is 71111 which stands for Architectural activities. 2022/12/31 is the last time when account status updates were reported.

As the data suggests, this particular limited company was established 7 years ago and has been governed by two directors.

Michael 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 999	31 657	15 515	30 153	2 485	210
Current Assets	24 952	34 997	18 504	38 803	11 659	9 521
Debtors	1 953	3 340	2 989	8 650	7 974	9 311
Net Assets Liabilities			288	455	175	1 864
Other Debtors	1 953	820	245	5 771	5 815	530
Property Plant Equipment	375	432	6 574	8 470	10 441	9 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	125	234	342	519	1 363	2 411
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				17 000	12 121	8 766
Corporation Tax Payable		5 178	4 699	4 520	1 496	2 988
Creditors	27 514	35 063	24 790	17 000	12 121	8 766
Current Tax For Period		5 178	4 699	4 520	1 226	2 988
Increase From Depreciation Charge For Year Property Plant Equipment	125	109	108	177	844	1 048
Net Current Assets Liabilities	-2 562	-66	-6 286	8 985	1 855	1 237
Number Shares Issued Fully Paid	2
Other Creditors	25 870	26 442	15 347	24 690	4 234	1 940
Other Taxation Social Security Payable	1 354	2 621	3 712	488
Par Value Share	1
Property Plant Equipment Gross Cost	500	666	6 916	8 989	11 804
Total Additions Including From Business Combinations Property Plant Equipment	500	166	6 250	2 073	2 815
Total Assets Less Current Liabilities	-2 187	366	288	17 455	12 296	10 630
Trade Creditors Trade Payables	290	822	1 032	120	801
Trade Debtors Trade Receivables		2 520	2 744	2 879	3 359	8 781

Company staff

Danielle B.

Role: Director

Appointed: 20 April 2017

Latest update: 5 April 2024

Michael M.

Role: Director

Appointed: 20 April 2017

Latest update: 5 April 2024

People with significant control

Michael M.

Notified on 20 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Danielle B.

Notified on 20 April 2017

Ceased on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-20
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

Assembly Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle B.

Michael M.

People with significant control

Michael M.

Danielle B.

Accounts Documents

Company filings

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