Assistlink Holdings Limited in Worsley, M28 1HP

Description

Data updated on: 01-11-2023

2003 is the year of the founding of Assistlink Holdings Limited, a firm which is located at 45 Leigh Road, Boothstown, Worsley. That would make 21 years Assistlink Holdings has existed in the UK, as the company was established on 2003-09-16. The company's Companies House Registration Number is 04900133 and the company post code is M28 1HP. The company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Assistlink Holdings Ltd reported its account information for the period that ended on 2019-05-31. The firm's most recent confirmation statement was released on 2017-09-16.

In order to satisfy their customer base, the limited company is continually being improved by a body of two directors who are Peter R. and Peter S.. Their constant collaboration has been of cardinal use to this limited company since 2003-09-17. Additionally, the managing director's duties are regularly assisted with by a secretary - Lisa S., who was selected by this limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 680	-74 807	-79 779	-92 213

Balance Sheet
Cash Bank On Hand				46 605	38 703	21 377	8 687
Current Assets			599	47 053	39 829	27 737	14 458
Debtors			470	448	1 126	6 360	5 771
Net Assets Liabilities				-92 213	-103 434	-116 985	-130 196
Other Debtors					1 126	6 360	5 771
Property Plant Equipment				99 255	98 083	96 918	95 758
Cash Bank In Hand			129	46 605
Net Assets Liabilities Including Pension Asset Liability	-69 680	-74 807	-79 779	-92 213
Tangible Fixed Assets	202 094	199 697	197 925	99 255

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-69 780	-74 907	-79 879	-92 313
Shareholder Funds	-69 680	-74 807	-79 779	-92 213

Other Financial Data
Total Fixed Assets Cost Or Valuation			224 202	112 638
Total Fixed Assets Depreciation			26 277	13 383
Total Fixed Assets Depreciation Charge In Period				1 179
Total Fixed Assets Depreciation Disposals				-14 073
Total Fixed Assets Disposals				-111 564
Accumulated Depreciation Impairment Property Plant Equipment				13 383	14 555	15 720	16 880
Bank Borrowings Overdrafts					108 273	108 273	108 273
Creditors				130 248	133 073	133 367	132 139
Depreciation Rate Used For Property Plant Equipment					1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					1 172	1 165	1 160
Net Current Assets Liabilities	-122 798	-132 046	-141 980	-83 195	-93 244	-105 630	-117 681
Other Creditors					133 073	131 604	130 608
Property Plant Equipment Gross Cost					112 638	112 638	112 638
Total Assets Less Current Liabilities	79 296	67 651	55 945	16 060	4 839	-8 712	-21 923
Trade Creditors Trade Payables						1 763	1 531
Creditors Due After One Year Total Noncurrent Liabilities			135 724	108 273
Creditors Due Within One Year Total Current Liabilities			142 579	130 248
Fixed Assets	202 094	199 697	197 925	99 255
Tangible Fixed Assets Cost Or Valuation	223 941	223 941	224 202	112 638
Tangible Fixed Assets Depreciation	21 847	24 244	26 277	13 383
Tangible Fixed Assets Depreciation Charge For Period				1 179
Tangible Fixed Assets Depreciation Disposals				-14 073
Tangible Fixed Assets Disposals			608	-111 564
Creditors Due After One Year	148 976	142 458	135 724
Creditors Due Within One Year	122 798	132 046	142 579
Tangible Fixed Assets Additions			869
Tangible Fixed Assets Depreciation Charged In Period		2 397	2 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			411

Company staff

Peter R.

Role: Director

Appointed: 17 September 2003

Latest update: 7 February 2024

Lisa S.

Role: Secretary

Appointed: 17 September 2003

Latest update: 7 February 2024

Peter S.

Role: Director

Appointed: 17 September 2003

Latest update: 7 February 2024

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	30 September 2018
Confirmation statement last made up date	16 September 2017

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019

Assistlink Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Lisa S.

Peter S.

Uk Company Secretaries Limited

Uk Incorporations Limited

Accounts Documents

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