Asservio Management And Solutions Ltd in Truro, TR1 2NA

Description

Data updated on: 01-11-2023

Asservio Management And Solutions Ltd 's been on the British market for at least 5 years. Started with Companies House Reg No. 12161148 in the year 2019, it is based at Lowin House, Truro TR1 2NA. This firm's SIC code is 70229 : Management consultancy activities other than financial management. 2023-02-28 is the last time the accounts were reported.

Within this particular firm, most of director's obligations have so far been performed by Timothy D., Robin F., Wayne J. and Anthony J.. Out of these four executives, Anthony J. has managed firm the longest, having become one of the many members of company's Management Board on 2019-08-16. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jennifer J. as a secretary since August 2019.

Anthony J. 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	2020-08-31	2021-08-31	2023-02-28
Currency	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	14 685	12 063	3 678
Current Assets	19 800
Debtors	5 115	3 695	6 713
Net Assets Liabilities	15 645	21 600	20 507
Other Debtors	3 185	511	6 713
Property Plant Equipment	1 611	7 850	10 113

Other Financial Data
Accrued Liabilities	1 000
Accrued Liabilities Deferred Income		1 000	1 188
Accumulated Depreciation Impairment Property Plant Equipment	461	2 005	4 792
Additions Other Than Through Business Combinations Property Plant Equipment	2 072
Average Number Employees During Period	1	1	1
Cash On Hand	14 685	12 063	3 678
Corporation Tax Payable	3 197
Corporation Tax Recoverable		684
Creditors	6 072	3 500	1 188
Depreciation Rate Used For Property Plant Equipment		25	15
Increase From Depreciation Charge For Year Property Plant Equipment	461	1 544	2 787
Net Current Assets Liabilities	13 728
Nominal Value Allotted Share Capital	100	100	100
Number Shares Issued Fully Paid	100	100	100
Other Creditors	1 875	3 500
Other Provisions Balance Sheet Subtotal	-306	-1 492	-1 191
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	2 072	9 855	14 905
Provisions For Liabilities Balance Sheet Subtotal	-306
Taxation Social Security Payable	3 197
Total Additions Including From Business Combinations Property Plant Equipment		7 783	5 050
Total Assets Less Current Liabilities	15 339
Trade Debtors Trade Receivables	1 930	2 500
Amount Specific Advance Or Credit Directors	2 607
Amount Specific Advance Or Credit Made In Period Directors	7 111
Amount Specific Advance Or Credit Repaid In Period Directors	-4 504