Asser Electrical Services Limited in Chatham, ME5 8UD

Description

Data updated on: 01-11-2023

Asser Electrical Services came into being in 2010 as a company enlisted under no 07405532, located at ME5 8UD Chatham at 16a Revenge Road. The company has been in business for fourteen years and its current state is active. This business's declared SIC number is 33140 - Repair of electrical equipment. Asser Electrical Services Ltd filed its account information for the period that ended on Monday 31st October 2022. The company's latest confirmation statement was filed on Monday 16th October 2023.

Concerning this particular limited company, the full extent of director's tasks have so far been fulfilled by Simon A. who was appointed in 2010. To find professional help with legal documentation, this limited company has been utilizing the skills of Tracey A. as a secretary since 2010.

Executives who control the firm include: Simon A. owns over 1/2 to 3/4 of company shares . Tracey A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 566	6 599	9 470	10 690	13 037	17 234
Current Assets	14 417	14 474	12 004	30 785	30 987	21 869	28 133	27 048	22 807	28 963	30 518
Debtors	7 753	8 262	10 411	30 732	30 934	17 303	21 534	17 578	12 117	15 926	13 284
Net Assets Liabilities						1 906	162	167	8 417	336	123
Other Debtors						12 951	15 950	13 662	9 217	13 740	13 284
Property Plant Equipment						2 683	2 141	1 715	1 379	1 677	1 381
Cash Bank In Hand	6 664	6 212	1 593	53	53	4 566
Net Assets Liabilities Including Pension Asset Liability	312	354	9	5	7 633	1 906
Tangible Fixed Assets	1 224	1 041	4 195	3 234	3 375	2 683

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	100
Profit Loss Account Reserve	311	353	8	4	7 632	1 806

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 481	4 023	4 449	4 785	5 150	5 446
Additions Other Than Through Business Combinations Property Plant Equipment										663
Average Number Employees During Period								3	3	3	3
Bank Overdrafts							11 989	11 990		16 506	13 750
Creditors						22 646	30 112	28 596	15 769	30 304	31 776
Increase From Depreciation Charge For Year Property Plant Equipment							542	426	336	365	296
Net Current Assets Liabilities	-912	-687	-2 853	-3 229	4 258	-777	-1 979	-1 548	7 038	-1 341	-1 258
Other Creditors						2 385	1 956	2 550	4 150	5 750	7 750
Property Plant Equipment Gross Cost						6 164	6 164	6 164	6 164	6 827	6 827
Taxation Social Security Payable						18 117	12 357	11 980	11 619	8 048	10 276
Trade Creditors Trade Payables						2 144	3 810	2 076
Trade Debtors Trade Receivables						4 352	5 584	3 916	2 900	2 186
Capital Employed	312	354	9	5	7 633	1 906
Creditors Due After One Year			1 333
Creditors Due Within One Year	15 329	15 161	14 857	12 405	26 729	22 646
Number Shares Allotted		1	1	1	1	100
Number Shares Allotted Increase Decrease During Period						99
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	100
Tangible Fixed Assets Additions			3 695		1 029
Tangible Fixed Assets Cost Or Valuation	1 440	1 440	5 135	5 135	6 164	6 164
Tangible Fixed Assets Depreciation	216	399	940	1 901	2 789	3 481
Tangible Fixed Assets Depreciation Charged In Period		183	541	961	888	692
Total Assets Less Current Liabilities		354	1 342	5
Value Shares Allotted Increase Decrease During Period						99

Company staff

Tracey A.

Role: Secretary

Appointed: 13 October 2010

Latest update: 7 March 2024

Simon A.

Role: Director

Appointed: 13 October 2010

Latest update: 7 March 2024

People with significant control

Simon A.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Tracey A.

Notified on 20 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014

Asser Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey A.

Simon A.

People with significant control

Simon A.

Tracey A.

Accounts Documents

Company filings

Filing category

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