Asset4m Engineering Limited in Hull, HU3 4AD

Description

Data updated on: 01-11-2023

The firm is known under the name of Asset4m Engineering Limited. The firm was started 7 years ago and was registered under 11054159 as the reg. no. This headquarters of the company is based in Hull. You may find them at 21-23 Strickland Street. The enterprise's SIC and NACE codes are 71129 which stands for Other engineering activities. 2022-11-30 is the last time company accounts were reported.

As for the limited company, the full range of director's tasks have so far been met by Karl D. who was chosen to lead the company 7 years ago.

Karl D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Current Assets	42 826	59 225	93 430	69 443	52 701	102 669
Net Assets Liabilities	36 609			44 070	45 270	81 507
Cash Bank On Hand	21 250	23 438	78 044	44 805
Debtors	19 564	17 275	13 374	22 626
Other Debtors		503	6 000	22 046
Property Plant Equipment	43 221	33 080	46 616	37 549
Total Inventories	2 012	18 512	2 012	2 012

Other Financial Data
Description Principal Activities					71 129	71 129
Accrued Liabilities Not Expressed Within Creditors Subtotal	500			500	500	500
Average Number Employees During Period	3	3	3	2	1	1
Creditors	27 418	21 993	60 903	34 746	8 545	76 359
Fixed Assets	43 221			37 550	30 355	77 827
Net Current Assets Liabilities	15 408	37 232	32 527	34 697	44 156	26 310
Total Assets Less Current Liabilities	58 629	70 312	79 143	72 246	74 511	104 137
Accumulated Depreciation Impairment Property Plant Equipment	2 728	12 869	20 583	29 650
Finance Lease Liabilities Present Value Total	21 520	15 007	7 834
Increase From Depreciation Charge For Year Property Plant Equipment		10 141	7 714	9 067
Other Creditors	11 491	500	19 804	500
Other Taxation Social Security Payable	2 319	2 740	5 849	-819
Property Plant Equipment Gross Cost	45 949	45 949	67 199
Trade Creditors Trade Payables	6 012	3 746	27 416	1 065
Trade Debtors Trade Receivables	19 564	16 772	7 374	580
Bank Borrowings Overdrafts				34 000
Total Additions Including From Business Combinations Property Plant Equipment			21 250

Company staff

Karl D.

Role: Director

Appointed: 08 November 2017

Latest update: 21 February 2024

People with significant control

Karl D.

Notified on 8 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-08
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Asset4m Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl D.

People with significant control

Karl D.

Accounts Documents

Company filings

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