Associated Site Services Ltd
1 St. James Gate NE1 4AD Newcastle Upon Tyne
Number: 01353078
Incorporation date: 1978-02-14
Dissolution date: 2015-11-25
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Associated Site Services came into being in 1978 as a company enlisted under no 01353078, located at NE1 4AD Newcastle Upon Tyne at 1 St. James Gate. The company's last known status was dissolved. Associated Site Services had been in this business field for 37 years.
Christopher F. was this particular enterprise's managing director.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 30 475 | -2 962 | -2 962 |
| Balance Sheet | |||
| Cash Bank In Hand | 337 | 486 | 486 |
| Current Assets | 25 655 | 20 866 | 20 866 |
| Debtors | 5 318 | 380 | 380 |
| Net Assets Liabilities Including Pension Asset Liability | 30 475 | -2 962 | -2 962 |
| Stocks Inventory | 20 000 | 20 000 | 20 000 |
| Tangible Fixed Assets | 31 125 | 25 724 | 25 724 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 30 375 | -3 062 | -3 062 |
| Shareholder Funds | 30 475 | -2 962 | -2 962 |
| Other Financial Data | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 800 | ||
| Creditors Due Within One Year Total Current Liabilities | 25 505 | 49 552 | |
| Fixed Assets | 31 125 | 25 724 | 25 724 |
| Net Current Assets Liabilities | 150 | -28 686 | -28 686 |
| Tangible Fixed Assets Cost Or Valuation | 280 858 | 276 628 | 276 628 |
| Tangible Fixed Assets Depreciation | 249 733 | 250 904 | 250 904 |
| Tangible Fixed Assets Depreciation Charge For Period | 5 401 | ||
| Total Assets Less Current Liabilities | 31 275 | -2 962 | -2 962 |
| Creditors Due Within One Year | 49 552 | 49 552 | |
Role: Director
Latest update: 3 November 2023
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 16 December 2014 |
| Return last made up date | 18 November 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 |
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