Assure Survey Limited in Gateshead, NE11 0RU

Description

Data updated on: 01-11-2023

Located in B6 Marquis Court, Gateshead NE11 0RU Assure Survey Limited is classified as a Private Limited Company with 05713377 Companies House Reg No. The firm was set up on 2006/02/17. This enterprise's principal business activity number is 71129 which stands for Other engineering activities. 2022-04-30 is the last time account status updates were filed.

Due to this specific enterprise's number of employees, it was vital to choose additional directors: Karen M., Michael M. and Ian R. who have been assisting each other for eleven years to fulfil their statutory duties for this firm. In order to provide support to the directors, the abovementioned firm has been using the skills of Michael M. as a secretary since the appointment on 2006/02/17.

Executives who have control over the firm are as follows: Ian R. has substantial control or influence over the company. Michael M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	26 399		89 496

Balance Sheet
Cash Bank On Hand					153 955	307 859	269 658	230 027
Current Assets	118 047	204 874	204 874	282 105	326 907	529 734	489 821	401 241
Debtors	70 924	88 359	88 359	77 992	92 241	92 627	103 513	79 746
Net Assets Liabilities					191 792	295 726	333 893	292 021
Other Debtors					43 461	5 522	18 775	30 915
Property Plant Equipment					7 387	6 747	7 249	6 736
Total Inventories					80 711	129 248	116 650	91 468
Cash Bank In Hand	39 123	101 885	101 885	143 618
Net Assets Liabilities Including Pension Asset Liability	26 399	89 496	89 496	132 901
Stocks Inventory	8 000	14 630	14 630	60 495
Tangible Fixed Assets	3 292	28 433	28 433	25 795

Capital & Reserves
Called Up Share Capital	2 000	2 180	2 180	2 180
Profit Loss Account Reserve	24 399	85 120	85 120	128 525
Shareholder Funds	26 399		89 496

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					83 939	88 165	91 389	94 713
Average Number Employees During Period					19	19	19	18
Bank Borrowings Overdrafts						50 000
Comprehensive Income Expense							219 612	105 360
Corporation Tax Payable					23 427	42 824	51 230	26 438
Creditors					141 099	239 473	161 486	114 265
Current Tax For Period					23 427	42 824	51 230	26 438
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					156	-121	409
Depreciation Rate Used For Property Plant Equipment						25	25	25
Dividends Paid							181 445	147 235
Fixed Assets	3 292		28 433		7 387	6 747	7 249	6 736
Income Expense Recognised Directly In Equity							-181 445	-147 232
Increase From Depreciation Charge For Year Property Plant Equipment						4 226	3 224	3 324
Issue Equity Instruments								3
Net Current Assets Liabilities	23 560	66 581	66 581	112 624	185 808	290 261	328 335	286 976
Other Creditors					28 226	38 216	30 538	18 703
Other Taxation Social Security Payable					88 153	99 229	79 639	66 758
Profit Loss							219 612	105 360
Property Plant Equipment Gross Cost					91 326	94 912	98 638	101 449
Provisions For Liabilities Balance Sheet Subtotal					1 403	1 282	1 691	1 691
Tax Tax Credit On Profit Or Loss On Ordinary Activities					23 583	42 703	51 639	26 438
Total Additions Including From Business Combinations Property Plant Equipment						3 586	3 726	2 811
Total Assets Less Current Liabilities	26 852	95 014	95 014	138 419	193 195	297 008	335 584	293 712
Trade Creditors Trade Payables					1 293	9 204	79	2 366
Trade Debtors Trade Receivables					48 780	87 105	84 738	48 831
Capital Employed		89 496		132 901
Creditors Due Within One Year	94 487	138 293	138 293	169 481
Number Shares Allotted	1 000		1 000	1 000
Par Value Share			1	1
Provisions For Liabilities Charges	453	5 518	5 518	5 518
Secured Debts	1 668		20 585
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Share Premium Account		2 196	2 196	2 196
Tangible Fixed Assets Additions			35 829	10 733
Tangible Fixed Assets Cost Or Valuation	6 923		42 752	53 485
Tangible Fixed Assets Depreciation	3 631		14 319	27 690
Tangible Fixed Assets Depreciation Charged In Period			10 688	13 371

Company staff

Karen M.

Role: Director

Appointed: 23 January 2013

Latest update: 5 January 2024

Michael M.

Role: Secretary

Appointed: 17 February 2006

Latest update: 5 January 2024

Michael M.

Role: Director

Appointed: 17 February 2006

Latest update: 5 January 2024

Ian R.

Role: Director

Appointed: 17 February 2006

Latest update: 5 January 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Michael M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

Assure Survey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Michael M.

Michael M.

Ian R.

People with significant control

Ian R.

Michael M.

Accounts Documents

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