Assent Engineering Limited in Datchet, SL3 9EG

Description

Data updated on: 01-11-2023

The day the company was founded is 2005-07-14. Established under 05508787, it is listed as a Private Limited Company. You may visit the office of this company during business times under the following location: 10 Portland Business Centre Manor House Lane, SL3 9EG Datchet. This enterprise's declared SIC number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Assent Engineering Ltd released its account information for the financial year up to 2023-07-31. The company's most recent confirmation statement was submitted on 2023-07-13.

With regards to the following firm, the full range of director's assignments have so far been executed by Mary R. who was selected to lead the company in 2005 in July. Since 2005 Leonard R., had been supervising this specific firm till the resignation one year ago. To find professional help with legal documentation, this firm has been utilizing the skillset of Mary R. as a secretary since July 2005.

Mary R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 916	90 170	94 381	110 906	128 543

Balance Sheet
Cash Bank In Hand	103 879	104 445	131 988	148 123	135 288
Cash Bank On Hand					135 288	163 430	157 073	111 985	26 736	7 514	1 756	7 204
Current Assets	103 879	105 002	131 988	150 027	137 978	163 430	157 073	114 157	30 977	42 434	3 076	7 204
Debtors		557		1 904	2 690			2 172	17 126	34 920	1 320
Other Debtors									17 126		1 320
Property Plant Equipment					647	486	364	273	205	154	117
Tangible Fixed Assets	2 045	1 535	1 151	862	647

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	81 914	90 168	94 379	110 904	128 541
Shareholder Funds	81 916	90 170	94 381	110 906	128 543

Other Financial Data
Accrued Liabilities					1 021	1 021	1 021	1 021	1 021
Accumulated Depreciation Impairment Property Plant Equipment					11 728	11 889	12 011	12 102	12 170	12 221	12 258	8 869
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					8 492	2 070	1 183
Creditors					10 082	36 810	35 172	3 957	1 021	16 463	1 636	3 750
Creditors Due Within One Year	24 008	16 367	38 758	39 983	10 082
Dividends Paid						9 900	9 900
Increase From Depreciation Charge For Year Property Plant Equipment						161	122	91	68	51	37	9
Net Current Assets Liabilities	79 871	88 635	93 230	110 044	127 896	126 620	121 901	110 200	42 841	25 971	1 440	3 454
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors									1 021	13 636	1 636	1 636
Other Taxation Social Security Payable										2 827		2 114
Par Value Share		1	1	1	1	1	1
Profit Loss						8 463	5 059
Property Plant Equipment Gross Cost					12 375	12 375	12 375	12 375	12 375	12 375	8 920
Recoverable Value-added Tax					2 690			2 172	4 241
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 375	12 375	12 375	12 375
Tangible Fixed Assets Depreciation	10 330	10 840	11 224	11 513	11 728
Tangible Fixed Assets Depreciation Charged In Period		510	384	289	215
Total Assets Less Current Liabilities	81 916	90 170	94 381	110 906	128 543	127 106	122 265	110 473	43 046	26 125	1 557	3 542
Trade Debtors Trade Receivables										34 920

Company staff

Mary R.

Role: Director

Appointed: 14 July 2005

Latest update: 27 April 2024

Mary R.

Role: Secretary

Appointed: 14 July 2005

Latest update: 27 April 2024

People with significant control

Mary R.

Notified on 15 August 2023

Nature of control:

1/2 or less of shares

Leonard R.

Notified on 14 July 2016

Ceased on 15 August 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 September 2013

Assent Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary R.

Mary R.

Leonard R.

People with significant control

Mary R.

Leonard R.

Accounts Documents

Company filings

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