Asset Installations Limited in Reading, RG31 6XU

Description

Data updated on: 01-11-2023

Asset Installations began its business in 2003 as a Private Limited Company under the ID 04759712. This business has been active for twenty one years and the present status is active. The firm's registered office is situated in Reading at 2 Woodthorne Close. You could also find the company utilizing its post code, RG31 6XU. The enterprise's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Andrew B. is the firm's single director, that was selected to lead the company on 2003-05-09. Moreover, the managing director's responsibilities are often assisted with by a secretary - Helen B., who was chosen by the firm in May 2003.

Executives with significant control over the firm are: Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew B. owns over 3/4 of company shares.

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	166	9	23	1 941	93	2 130

Balance Sheet
Cash Bank In Hand	3 516	2 383	432			15 923
Cash Bank On Hand						15 923	3 492	1 005	762	2 250	11 413	5 031	4 884
Current Assets	7 481	2 556	3 302	11 153	15 231	20 979	7 724	5 495	3 042	4 311	14 518	13 136	5 496
Debtors	3 965	173	2 870	11 153	15 231	5 056	4 232	4 490	2 280	2 061	3 105	8 105	612
Net Assets Liabilities								265	1 007	1 561	1 123	1 318	-1 747
Other Debtors								500					612
Property Plant Equipment						2 221	2 439	1 851	11 970	8 827	6 616	4 962
Tangible Fixed Assets	6 352	5 035	3 759	2 807	1 963	2 221
Net Assets Liabilities Including Pension Asset Liability	166	9

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	164	7	21	1 939	91	2 128
Shareholder Funds	166	9	23	1 941	93	2 130

Other Financial Data
Amount Specific Advance Or Credit Directors													612
Amount Specific Advance Or Credit Made In Period Directors													612
Accumulated Depreciation Impairment Property Plant Equipment						10 942	11 729	11 917	5 849	8 992	11 203	12 857	3 255
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts											8 886	7 105	2 012
Creditors						21 070	5 570	7 081	7 579	5 758	12 017	7 358	5 158
Creditors Due Within One Year		7 582	7 038	12 019	17 101	21 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment								400	10 097				9 721
Disposals Property Plant Equipment								400	10 925				14 192
Finance Lease Liabilities Present Value Total									7 579	5 758	3 131	253
Increase From Depreciation Charge For Year Property Plant Equipment							787	588	4 029	3 143	2 211	1 654	119
Net Current Assets Liabilities	-4 849	-5 026	-3 736	-866	-1 870	-91	2 154	-1 586	-3 384	-1 508	6 524	3 714	3 039
Number Shares Allotted			2	2	2	2
Other Creditors						13 041	1 209	3 971	2 254	1 688	871	575	445
Other Taxation Social Security Payable						8 029	4 361	3 110	1 959	1 756	3 323	3 965
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 163	14 168	13 768	17 819	17 819	17 819	17 819	3 627
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		400				1 063
Tangible Fixed Assets Cost Or Valuation	12 485	12 885	12 885	12 885	12 100	13 163
Tangible Fixed Assets Depreciation	6 133	7 850	9 126	10 078	10 137	10 942
Tangible Fixed Assets Depreciation Charged In Period			1 276	952	784	805
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					725
Tangible Fixed Assets Disposals					785
Total Additions Including From Business Combinations Property Plant Equipment							1 005		14 976
Total Assets Less Current Liabilities	1 503	9	23	1 941	93	2 130	4 593	265	8 586	7 319	13 140	8 676	3 411
Trade Debtors Trade Receivables						5 056	4 232	3 990	2 280	2 061	3 105	8 105
Trade Creditors Trade Payables											-1
Creditors Due After One Year Total Noncurrent Liabilities	1 337	0
Creditors Due Within One Year Total Current Liabilities	12 330	7 582
Fixed Assets	6 352	5 035
Tangible Fixed Assets Depreciation Charge For Period		1 717

Company staff

Helen B.

Role: Secretary

Appointed: 09 May 2003

Latest update: 15 April 2024

Andrew B.

Role: Director

Appointed: 09 May 2003

Latest update: 15 April 2024

People with significant control

Helen B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 October 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Asset Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen B.

Andrew B.

Jpcors Limited

Jpcord Limited

People with significant control

Helen B.

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2014

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