Asset Av Consulting Ltd in Worsley, M28 3NJ

Description

Data updated on: 01-11-2023

Located in 1 Worsley Court, Worsley M28 3NJ Asset Av Consulting Ltd is a Private Limited Company registered under the 09999764 registration number. The company was founded eight years ago. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. The business latest accounts describe the period up to Mon, 28th Feb 2022 and the most recent confirmation statement was submitted on Fri, 10th Feb 2023.

According to the latest data, the limited company is directed by 1 director: Jonathon I., who was assigned this position on Thu, 11th Feb 2016.

Jonathan I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 487		36	467	3 554	58	21
Current Assets	4 955	4 216	11 708	10 750	21 104	21 623	28 248
Debtors	468	4 216	11 672	10 283	17 550	21 565	28 227
Net Assets Liabilities	957	2	2	2	2	2	2
Other Debtors		3 196	10 207	9 023	16 430	19 690	28 227
Property Plant Equipment	4 193	5 108	2 674	1 598	3 716	4 333	6 169

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	764	2 195	4 629	6 154	7 329	9 259	12 261
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts		143			14 570	11 680	12 744
Comprehensive Income Expense	24 168
Corporation Tax Payable	5 204	5 451	8 069	6 275	5 473	6 237	14 490
Creditors	7 352	8 351	13 871	12 042	14 570	11 680	12 744
Depreciation Expense Property Plant Equipment	764
Depreciation Rate Used For Property Plant Equipment	25
Dividends Paid	23 213
Income Expense Recognised Directly In Equity	-23 211
Increase From Depreciation Charge For Year Property Plant Equipment	764	2 183	2 434	2 184	1 175	1 930	3 002
Issue Equity Instruments	2
Net Current Assets Liabilities	-2 397	-4 135	-2 163	-1 292	11 563	8 173	7 750
Number Shares Issued Fully Paid		1
Other Creditors		115	115	345	345	1 495	1 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		752		659
Other Disposals Property Plant Equipment		2 330		988
Other Taxation Social Security Payable	2 148	2 642	5 687	5 422	793	793	793
Par Value Share		1
Profit Loss	24 168
Property Plant Equipment Gross Cost	4 957	7 303	7 303	7 752	11 045	13 592	18 430
Provisions For Liabilities Balance Sheet Subtotal	839	971	509	304	707	824	1 173
Taxation Including Deferred Taxation Balance Sheet Subtotal	839
Total Additions Including From Business Combinations Property Plant Equipment		4 676		1 437	3 293	2 547	4 838
Total Assets Less Current Liabilities	1 796	973	511	306	15 279	12 506	13 919
Trade Debtors Trade Receivables	468	1 020	1 465	1 260	1 120	1 875
Director Remuneration		8 155	8 402	8 615	8 775	8 836	737

Company staff

Jonathon I.

Role: Director

Appointed: 11 February 2016

Latest update: 7 March 2024

People with significant control

Jonathan I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Asset Av Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon I.

People with significant control

Jonathan I.

Accounts Documents

Company filings

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