Assesstech Limited in Guildford, GU1 4SJ

Description

Data updated on: 01-11-2023

The firm is known as Assesstech Limited. The firm was started fourteen years ago and was registered under 07282122 as the reg. no. This head office of this company is based in Guildford. You may find it at First Floor St James House, 20 Bedford Road. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Thu, 30th Jun 2022 is the last time when the accounts were reported.

There's a number of three directors running this particular firm at the moment, specifically Sally B., Julian E. and Gabriel S. who have been performing the directors duties since April 2014.

Executives who control this firm include: Gabriel S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julian E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally B. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1	1	44 090	30 782	-46 322

Balance Sheet
Cash Bank On Hand						34 423	270 674	1 845 480
Current Assets		2	66 444	145 576	190 159	166 363	400 936	2 052 718	567 027
Debtors		2	41 062			131 940	51 003	207 238
Net Assets Liabilities						135 268	26 943	610 551	665 596
Other Debtors							313 503	46 510
Property Plant Equipment							33 396	181 579
Cash Bank In Hand			25 382
Net Assets Liabilities Including Pension Asset Liability	1	1	44 090	30 782	-46 322

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve			44 088
Shareholder Funds	1	1	44 090	30 782	-46 322

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-4 000
Additions Other Than Through Business Combinations Property Plant Equipment								148 184
Average Number Employees During Period									13
Creditors						31 095	531 728	1 623 746	108 159
Fixed Assets							33 396		210 728
Loans From Directors								31 500
Net Current Assets Liabilities		2	44 090	30 782	-46 322	135 268	52 449	428 972	458 868
Other Creditors								955 771
Property Plant Equipment Gross Cost							33 395	181 579
Taxation Social Security Payable							531 728	616 013
Total Additions Including From Business Combinations Property Plant Equipment							33 396
Total Assets Less Current Liabilities		2	44 090	30 782	-46 322	135 268	26 943		669 596
Trade Creditors Trade Payables								20 462
Trade Debtors Trade Receivables								160 728
Amount Specific Advance Or Credit Directors							51 000
Amount Specific Advance Or Credit Made In Period Directors							51 000
Advances Credits Directors
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1
Creditors Due Within One Year			22 354	114 794	236 481
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sally B.

Role: Director

Appointed: 01 April 2014

Latest update: 12 February 2024

Julian E.

Role: Director

Appointed: 11 June 2010

Latest update: 12 February 2024

Gabriel S.

Role: Director

Appointed: 11 June 2010

Latest update: 12 February 2024

People with significant control

Gabriel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally B.

Notified on 6 April 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	2019-06-30
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Assesstech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Julian E.

Gabriel S.

People with significant control

Gabriel S.

Julian E.

Sally B.

Accounts Documents

Company filings

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