Asset Residual Management Limited in Biggleswade, SG18 9HA

Description

Data updated on: 01-11-2023

Asset Residual Management is a firm located at SG18 9HA Biggleswade at No 2 Mount Pleasant House. This company has been in existence since 2011 and is registered as reg. no. 07526690. This company has existed on the British market for thirteen years now and company status at the time is active. This firm's principal business activity number is 45190 which means Sale of other motor vehicles. Its most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-11.

According to the official data, this particular firm is overseen by just one managing director: Richard M., who was appointed in 2011. In order to help the directors in their tasks, the firm has been utilizing the skills of Patrick H. as a secretary since February 2011.

Richard M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 105	69 317	83 712	80 240	123 341	201 667

Balance Sheet
Current Assets	192 402	221 998	270 747	253 609	236 161	357 111	182 192	129 474	71 582	130 230	127 843	118 477
Net Assets Liabilities						201 667	133 173	98 136	70 239	77 847	77 228	77 738
Cash Bank In Hand	145 207	114 209	183 942	131 920	75 332
Debtors	23 312	52 032	23 848	47 432	50 097
Net Assets Liabilities Including Pension Asset Liability	27 105	69 317	83 712	80 240	123 341	201 667
Stocks Inventory	23 883	55 757	62 957	74 257	110 732
Tangible Fixed Assets	679	4 073	5 420	3 085	1 216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	27 005	69 217	83 612	80 140	123 241
Shareholder Funds	27 105	69 317	83 712	80 240	123 341	201 667

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						155 446	49 021	31 340	1 345	2 385	50 617	40 741
Fixed Assets	679	4 073	5 420	3 085	1 216	2	2	2	2	2	2	2
Net Current Assets Liabilities	46 326	65 244	98 192	106 466	122 125	201 665	133 171	98 134	70 237	77 845	77 226	77 736
Total Assets Less Current Liabilities	47 005	89 217	103 612	109 551	154 520	201 667	133 173	98 136	70 239	127 847	77 228	77 738
Creditors Due After One Year	19 900	19 900	19 900	29 311	31 179
Creditors Due Within One Year	146 076	136 854	172 555	147 143	82 857	155 446
Tangible Fixed Assets Additions	906	4 753	3 683
Tangible Fixed Assets Cost Or Valuation	906	5 659	9 343	9 343	9 343
Tangible Fixed Assets Depreciation	227	1 586	3 922	6 258	8 127
Tangible Fixed Assets Depreciation Charged In Period	227	1 359	2 336	2 335	1 869

Company staff

Patrick H.

Role: Secretary

Appointed: 11 February 2011

Latest update: 21 March 2024

Richard M.

Role: Director

Appointed: 11 February 2011

Latest update: 21 March 2024

People with significant control

Richard M.

Notified on 6 April 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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-02-11
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	26 February 2013
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Asset Residual Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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