Asset Business Systems Limited in Bournemouth, BH1 1JU

Description

Data updated on: 01-11-2023

Asset Business Systems is a firm situated at BH1 1JU Bournemouth at 7 Trinity. This company was set up in 1997 and is established under reg. no. 03481011. This company has been on the English market for twenty seven years now and the last known state is active. The company's declared SIC number is 62012 which stands for Business and domestic software development. Asset Business Systems Ltd filed its account information for the period up to December 31, 2022. The firm's latest annual confirmation statement was submitted on December 15, 2022.

At the moment, this particular company is directed by just one director: Jeffrey B., who was formally appointed in 1998.

Jeffrey B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 300	27 196	20 910	32 535

Balance Sheet
Cash Bank In Hand	27 788	17 831	19 698	15 772
Cash Bank On Hand				15 772	7 708	16 352	17 403	24 577	14 883	16 592	13 894
Current Assets	73 411	67 724	52 371
Debtors	45 623	49 787	32 300	42 228	42 311	27 899	35 451	19 804	21 936	20 936	20 318
Other Debtors	2 383	694	10 696	272
Property Plant Equipment				9 000	6 336	3 922	2 727	1 147	520	1 081	631
Stocks Inventory		106	373	796
Tangible Fixed Assets	5 309	5 338	4 582	9 000
Total Inventories				796	536	85
Trade Debtors	43 240	49 093	21 604	41 956

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve	22 299	27 195	20 909	32 534
Shareholder Funds	22 300	27 196	20 910	32 535

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors					33 425	35 544	38 291	29 223	36 340	33 338	27 617
Creditors Due Within One Year	56 420	45 866	36 043	35 261
Finished Goods Goods For Resale				796	536	85
Net Current Assets Liabilities	16 991	21 858	16 328	23 535		8 792	14 563	15 158	479	4 190	6 595
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		552	2 568	2 568
Tangible Fixed Assets Cost Or Valuation	36 708	39 828	41 459
Tangible Fixed Assets Depreciation	31 399	34 490	36 877	41 380
Tangible Fixed Assets Depreciation Charged In Period		2 244	2 652	3 167
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-331
Tangible Fixed Assets Disposals			937
Total Assets Less Current Liabilities	22 300	27 196	20 910	32 535	23 466	12 714	17 290	16 305	999	5 271	7 226

Company staff

Jeffrey B.

Role: Director

Appointed: 01 January 1998

Latest update: 2 March 2024

Anita B.

Role: Secretary

Appointed: 01 January 1998

Resigned: 01 December 2020

Latest update: 2 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 15 December 1997

Resigned: 15 December 1997

Latest update: 2 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 15 December 1997

Resigned: 15 December 1997

Latest update: 2 March 2024

People with significant control

Jeffrey B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Asset Business Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey B.

Anita B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Jeffrey B.

Accounts Documents

Company filings

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