Assurserve Consulting Limited in Peterborough, PE2 9RQ

Description

Data updated on: 01-11-2023

Assurserve Consulting Limited has existed in this business for eleven years. Started with Registered No. 08503432 in 2013, it is located at 12 Clement Drive, Peterborough PE2 9RQ. The firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. Sun, 30th Apr 2023 is the last time the company accounts were reported.

Stuart C. is the firm's single director, that was chosen to lead the company eleven years ago.

Stuart C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				31 168	24 967	13 248	6 947	4 427	3 357	491
Current Assets	1	7 595	8 171	31 168	26 227	14 508	10 187	9 287	3 357	647
Debtors	1				1 260	1 260	3 240	4 860		156
Net Assets Liabilities			2	13 378	10 070	2 484	1	-2 490	-14	-2 536
Property Plant Equipment				2 926	1 271	2 903	1 452	694	347
Cash Bank In Hand	1	7 595	8 171
Net Assets Liabilities Including Pension Asset Liability	1	1	1
Tangible Fixed Assets		1 274	1 843

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 528	3 990	6 712	8 163	9 962	10 309	10 656
Additions Other Than Through Business Combinations Property Plant Equipment					807	4 354		1 041
Average Number Employees During Period					1	1	1	1	1	1
Creditors			10 012	20 716	17 428	14 927	11 638	12 471	3 718	3 183
Dividend Per Share Interim				39 000	42 000
Dividends Paid On Shares Interim				39 000	42 000
Fixed Assets		1 274	1 843	2 926
Increase From Depreciation Charge For Year Property Plant Equipment					2 462	2 722	1 451	1 799	347	347
Net Current Assets Liabilities	1	-1 273	-1 842	10 452	8 799	-419	-1 451	-3 184	-361	-2 536
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors				17 392	14 812
Par Value Share	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				4 454	5 261	9 615	9 615	10 656	10 656	10 656
Taxation Social Security Payable				3 324	2 616
Trade Debtors Trade Receivables					1 260
Creditors Due Within One Year		8 868	10 013
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1	1	1

Company staff

Stuart C.

Role: Secretary

Appointed: 25 April 2013

Latest update: 7 December 2023

Stuart C.

Role: Director

Appointed: 25 April 2013

Latest update: 7 December 2023

People with significant control

Stuart C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-25
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 September 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 25 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	25 January 2016

Assurserve Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Stuart C.

People with significant control

Stuart C.

Accounts Documents

Company filings

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