Assessments & Forensic Placements Limited in Henley On Thames, RG9 1JQ

Description

Data updated on: 01-11-2023

This firm called Assessments & Forensic Placements was established on 2002-11-28 as a Private Limited Company. This enterprise's office can be reached at Henley On Thames on 11 Belle Vue Road. If you have to get in touch with this company by mail, the area code is RG9 1JQ. The company registration number for Assessments & Forensic Placements Limited is 04603156. This enterprise's registered with SIC code 69109 which means Activities of patent and copyright agents; other legal activities not elsewhere classified. Its most recent financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was released on 2022/11/28.

For 22 years, the following business has only been overseen by a single director: William J. who has been presiding over it since 2002-11-28. What is more, the director's responsibilities are aided with by a secretary - Catherine W., who was chosen by this business on 2002-11-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 480	32 877	-4 491	-8 021	-11 830	-7 824

Balance Sheet
Cash Bank On Hand						5 354	304	2 083	1 025	8 535	1 403	4 964	2 656
Current Assets	85 688	120 032	62 956	79 942	67 093	72 092	60 326	27 750	29 668	16 865	40 210	30 046	26 171
Debtors	83 935	113 471	59 922	65 482	60 250	61 738	56 272	21 917	24 893	8 330	23 807	10 082	8 515
Net Assets Liabilities						-7 824	165	-20 898	-16 719	-8 875	12 553	7 495	9 987
Property Plant Equipment								622	906	893	2 119	1 405	981
Total Inventories						5 000	3 750	3 750	3 750		15 000	15 000	15 000
Cash Bank In Hand	1 753	6 561	3 034	4 460	1 843	5 354
Net Assets Liabilities Including Pension Asset Liability	36 480	32 877	-4 491	-8 021	-11 830	-7 824
Tangible Fixed Assets	1 016	1 788	1 240	692	144
Stocks Inventory				10 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 380	32 777	-4 591	-8 121	-11 930	-7 924
Shareholder Funds	36 480	32 877	-4 491	-8 021	-11 830	-7 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 824	17 824	18 031	18 402	18 893	19 797	20 888	22 183
Additions Other Than Through Business Combinations Property Plant Equipment								829	655	478	2 130	377	871
Average Number Employees During Period						4	4	4	4	4	2	2	2
Creditors						79 917	60 161	49 270	47 293	26 633	29 776	23 956	17 165
Increase From Depreciation Charge For Year Property Plant Equipment								207	371	491	904	1 091	1 295
Net Current Assets Liabilities	35 464	31 089	-5 731	-8 713	-11 974	-7 824	165	-21 520	-17 625	-9 768	10 434	6 090	9 006
Number Shares Issued Fully Paid								100	100	100	100	100	100
Par Value Share				1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						17 824	17 824	18 653	19 308	19 786	21 916	22 293	23 164
Creditors Due Within One Year Total Current Liabilities	50 224	88 943
Fixed Assets	1 016	1 788	1 240	692	144
Tangible Fixed Assets Additions		1 320
Tangible Fixed Assets Cost Or Valuation	16 504	17 824	17 824
Tangible Fixed Assets Depreciation	15 488	16 036	16 584
Tangible Fixed Assets Depreciation Charge For Period		548
Total Assets Less Current Liabilities	36 480	32 877	-4 491
Creditors Due Within One Year		88 943	68 687	88 655	79 067	79 916
Number Shares Allotted			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			548
Value Shares Allotted			100	100	100	100

Company staff

Catherine W.

Role: Secretary

Appointed: 28 November 2002

Latest update: 22 February 2024

William J.

Role: Director

Appointed: 28 November 2002

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: William J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William J.

Notified on 28 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Catherine W.

Notified on 28 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 19 December 2014
Date Approval Accounts	19 December 2014

Assessments & Forensic Placements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine W.

William J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

William J.

Catherine W.

Accounts Documents

Company filings

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