Asset Integrity Assurance Ltd in Chichester, PO19 7DL

Description

Data updated on: 01-11-2023

The official date the company was registered is 2013-01-14. Started under 08359078, this company is registered as a Private Limited Company. You can reach the main office of this company during office times under the following location: 14 Laburnum Grove, PO19 7DL Chichester. This firm's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The company's most recent annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2023-08-20.

There seems to be a number of two directors controlling this particular firm at the moment, specifically Nichola J. and James J. who have been executing the directors duties for 11 years. Furthermore, the managing director's duties are constantly helped with by a secretary - James J., who was chosen by the firm in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-7 179	198 270	315 110

Balance Sheet
Cash Bank In Hand		253 409	75 703
Cash Bank On Hand			75 703	48 717	61 156	42 780	29 596
Current Assets		264 166	335 940	460 857	588 517	716 164	728 229	813 218
Debtors		10 757	260 237	412 140	527 361	673 384	698 633
Net Assets Liabilities			315 110	423 402	543 380	683 837	717 186	782 566
Net Assets Liabilities Including Pension Asset Liability	-7 179	198 270	315 110
Property Plant Equipment			30 061	22 485	16 651	12 450	9 995
Tangible Fixed Assets		2 024	30 061

Capital & Reserves
Called Up Share Capital	1	2	100
Profit Loss Account Reserve	-7 180	198 268	315 010
Shareholder Funds	-7 179	198 270	315 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 831	12 407	18 241	22 799	26 341
Average Number Employees During Period				5	4	3	4	4
Creditors			44 879	55 443	58 458	42 411	17 743	35 046
Creditors Due Within One Year	7 179	67 495	44 879
Increase From Depreciation Charge For Year Property Plant Equipment				7 576	5 834	4 558	3 542
Net Current Assets Liabilities	-7 179	196 671	291 061	405 414	530 059	673 753	710 486	778 172
Number Shares Allotted	1	2	100
Number Shares Issued Fully Paid					100	100	100
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost			34 892	34 892	34 892	35 249	36 336
Provisions For Liabilities Balance Sheet Subtotal			6 012	4 497	3 330	2 366	1 899	1 899
Provisions For Liabilities Charges		425	6 012
Share Capital Allotted Called Up Paid	1	2	100
Tangible Fixed Assets Additions		2 265	32 627
Tangible Fixed Assets Cost Or Valuation		2 265	34 892
Tangible Fixed Assets Depreciation		241	4 831
Tangible Fixed Assets Depreciation Charged In Period		241	4 590
Total Additions Including From Business Combinations Property Plant Equipment						357	1 087
Total Assets Less Current Liabilities	-7 179	198 695	321 122	427 899	546 710	686 203	720 481	786 465
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 396	2 000
Fixed Assets							9 995	8 293

Company staff

Nichola J.

Role: Director

Appointed: 04 October 2013

Latest update: 3 April 2024

James J.

Role: Secretary

Appointed: 14 January 2013

Latest update: 3 April 2024

James J.

Role: Director

Appointed: 14 January 2013

Latest update: 3 April 2024

People with significant control

Executives who control the firm include: Nichola J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nichola J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	14 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Asset Integrity Assurance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola J.

James J.

James J.

People with significant control

Nichola J.

James J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2014

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