Asure Group Limited in Hartley, DA3 7DF

Description

Data updated on: 01-11-2023

Asure Group Limited may be found at Woodbury, Gorsewood Road in Hartley. Its zip code is DA3 7DF. Asure Group has been present on the market for the last 6 years. Its registration number is 11296540. The company's classified under the NACE and SIC code 41100 which means Development of building projects. 2022-04-30 is the last time when the company accounts were reported.

To this date, this particular limited company has only had an individual managing director: Toby A. who has been guiding it for 6 years.

Toby A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	17 133	72 026	34 079	21 978
Current Assets	30 535	84 563	46 345	49 309
Debtors	13 402	12 537	12 266	27 331
Net Assets Liabilities	20 311	72 826	56 370	53 659
Other Debtors	10 916	11 934
Property Plant Equipment	5 630	20 276	28 178	20 611

Other Financial Data
Accrued Liabilities	1 200	1 492	1 456	1 588
Accumulated Depreciation Impairment Property Plant Equipment	1 877	9 261	21 741	35 858
Average Number Employees During Period	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	4 891	10 343		1 306
Creditors	14 784	10 703	7 323	3 943
Disposals Property Plant Equipment	3 300
Increase From Depreciation Charge For Year Property Plant Equipment	1 877	7 384	12 480	14 117
Net Current Assets Liabilities	15 751	67 105	40 869	40 907
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	7 507	29 537	49 919	56 469
Provisions For Liabilities Balance Sheet Subtotal	1 070	3 852	5 354	3 916
Total Additions Including From Business Combinations Property Plant Equipment	10 807	22 030	20 382	6 550
Total Assets Less Current Liabilities	21 381	87 381	69 047	61 518
Trade Creditors Trade Payables	35	57
Trade Debtors Trade Receivables	2 486	603	1 449	13 045
Corporation Tax Recoverable			10 817	14 286
Finance Lease Liabilities Present Value Total		10 703	7 323	3 943
Loans From Directors	5 229	1 547	513	900
Other Taxation Social Security Payable			99
Value-added Tax Payable	3 429	639	28	1 228

Company staff

Toby A.

Role: Director

Appointed: 06 April 2018

Latest update: 11 April 2024

People with significant control

Toby A.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Asure Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby A.

People with significant control

Toby A.

Accounts Documents

Company filings

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