Assembly Finishing Limited in Leigh-on-sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Assembly Finishing is a company with it's headquarters at SS9 2UJ Leigh-on-sea at 1386 London Road. This business has been in existence since 2011 and is established under reg. no. 07728249. This business has existed on the British market for thirteen years now and the last known status is active - proposal to strike off. This company's SIC code is 18129, that means Printing n.e.c.. Assembly Finishing Ltd filed its latest accounts for the financial year up to Wed, 31st Aug 2022. The most recent confirmation statement was released on Wed, 3rd Aug 2022.

As mentioned in the following company's executives list, for 11 years there have been two directors: Joe T. and Joseph R..

Executives who control the firm include: Joseph R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joe T. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 288	574	7 581	7 503

Balance Sheet
Current Assets	46 890	52 175	34 181	39 961	44 116	31 171	5 346	2 354	13 537	11 967	1 218	1 794
Net Assets Liabilities								17 923	5 939	3 513
Cash Bank In Hand	16 568	15 542	26 114	10 175
Debtors	30 322	36 633	8 067	29 786
Net Assets Liabilities Including Pension Asset Liability	23 288	574	7 581	7 503
Tangible Fixed Assets	73 065	90 184	74 844	71 631

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 188	474	7 481	7 403
Shareholder Funds	23 288	574	7 581	7 503

Other Financial Data
Average Number Employees During Period								2	2	2	2
Creditors					111 528	96 836	62 925	79 702	20 000	27 000	21 750	22 581
Fixed Assets				71 631	79 098	77 237	82 828	95 271	83 633	80 792	65 124
Net Current Assets Liabilities	-39 731	-74 780	-54 924	-55 017	-67 412	-65 665	-57 579	-77 348	-57 694	-50 279
Total Assets Less Current Liabilities	33 334	15 404	19 920	16 614	11 686	11 572	14 921	17 923	25 939	30 513
Capital Reserves				7 503	11 686
Creditors Due Within One Year	86 621	126 955	89 105	94 978	111 528
Net Assets Liability Excluding Pension Asset Liability				7 503	11 686
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	10 046	14 830	12 339	9 111
Secured Debts				15 089
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	97 472	47 450	10 100	21 609
Tangible Fixed Assets Cost Or Valuation	97 472	144 922	155 022	176 631
Tangible Fixed Assets Depreciation	24 407	54 738	80 178	105 000
Tangible Fixed Assets Depreciation Charged In Period	24 407	30 331	25 440	24 822

Company staff

Joe T.

Role: Director

Appointed: 06 April 2013

Latest update: 22 April 2024

Joseph R.

Role: Director

Appointed: 03 August 2011

Latest update: 22 April 2024

People with significant control

Joseph R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joe T.

Notified on 1 July 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	17 August 2023
Confirmation statement last made up date	03 August 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 March 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 June 2013
Annual Accounts 29 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014

Assembly Finishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe T.

Joseph R.

People with significant control

Joseph R.

Joe T.

Accounts Documents

Company filings

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