Asurv Limited in Exeter, EX1 1JG

Description

Data updated on: 01-11-2023

Asurv Limited with the registration number 06126252 has been on the market for seventeen years. The Private Limited Company can be reached at 3 Southernhay West, in Exeter and company's post code is EX1 1JG. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 31st March 2022 is the last time when account status updates were filed.

When it comes to the following business, a number of director's tasks have so far been carried out by Jonathan B. and Matthew B.. As for these two people, Jonathan B. has administered business for the longest period of time, having become a member of directors' team on March 2015.

Executives who control the firm include: Jonathan B. owns 1/2 or less of company shares. Matthew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1	1	28 609

Balance Sheet
Cash Bank In Hand	1	1	1	28 256
Cash Bank On Hand				28 256	106 615	147 054	164 063	227 996	359 118	456 791	363 399
Current Assets			2	31 233	116 448	161 732	173 189	239 227	379 217	476 346	433 809
Debtors			2	2 679	9 535	14 380	8 828	10 933	19 801	19 227	19 083
Net Assets Liabilities					43 872	45 388	37 796	33 928	85 625	195 110	249 097
Other Debtors				1 404	2 418	2 702	3 578	4 450	3 198	8 128	5 224
Property Plant Equipment				24 960	17 340	15 117	18 614	18 961	12 112	6 424
Stocks Inventory				298
Tangible Fixed Assets				24 960
Total Inventories				298	298	298	298	298	298	328	51 327
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital			2	2
Profit Loss Account Reserve				28 607
Shareholder Funds	1	1	1	28 609

Other Financial Data
Accrued Liabilities					3 907	2 205
Accumulated Depreciation Impairment Property Plant Equipment				4 213	7 563	12 509	17 477	23 909	30 758	36 446	7 977
Additions Other Than Through Business Combinations Investment Property Fair Value Model						197 200
Average Number Employees During Period					2	3	3	3	2	3	3
Bank Borrowings						193 297	186 239	178 911
Bank Borrowings Overdrafts						6 500	179 239	171 911	204 172	186 448	18 799
Called Up Share Capital Not Paid					2
Corporation Tax Payable					18 205	14 999
Creditors				27 584	89 916	186 797	179 239	171 911	204 172	186 448	295 271
Creditors Due Within One Year				27 584
Dividends Paid					55 804
Fixed Assets					17 340	212 317	238 614	218 961	212 112	256 424	303 282
Increase From Depreciation Charge For Year Property Plant Equipment					4 836	4 946	4 968	6 432	6 849	5 688	3 142
Investment Property						197 200	220 000	200 000	200 000	250 000	300 000
Investment Property Fair Value Model						197 200	220 000	200 000	200 000	250 000	300 000
Net Current Assets Liabilities			2	3 649	38 233	22 740	-13 710	-8 988	80 518	135 384	138 538
Number Shares Allotted		1	1	2
Number Shares Issued Fully Paid					2
Other Creditors				23 522	36 831	109 164	157 266	204 275	235 046	268 933	235 467
Other Taxation Social Security Payable				4 062	800	23 328	22 633	34 113	46 330	49 074	40 662
Par Value Share		1	1	1	1
Prepayments					2 416	2 702
Profit Loss					86 128
Property Plant Equipment Gross Cost				29 173	29 749	27 626	36 091	42 870	42 870	26 428
Provisions For Liabilities Balance Sheet Subtotal						2 872	7 869	4 134	2 833	10 250	25 003
Share Capital Allotted Called Up Paid	1	1	1	2
Tangible Fixed Assets Additions				29 173
Tangible Fixed Assets Cost Or Valuation				29 173
Tangible Fixed Assets Depreciation				4 213
Tangible Fixed Assets Depreciation Charged In Period				4 213
Total Additions Including From Business Combinations Property Plant Equipment					576	2 723	8 465	6 779
Total Assets Less Current Liabilities			2	28 609	58 933	235 057	224 904	209 973	292 630	391 808	441 820
Trade Creditors Trade Payables					3 683			2 827	660	4 657	343
Trade Debtors Trade Receivables				1 275	7 117	11 678	5 250	6 483	16 603	11 099	13 859

Company staff

Jonathan B.

Role: Director

Appointed: 31 March 2015

Latest update: 20 March 2024

Matthew B.

Role: Director

Appointed: 31 March 2015

Latest update: 20 March 2024

Ronald B.

Role: Director

Appointed: 22 February 2013

Resigned: 01 April 2015

Latest update: 20 March 2024

Malcolm O.

Role: Director

Appointed: 23 February 2007

Resigned: 22 February 2013

Latest update: 20 March 2024

Hilary R.

Role: Secretary

Appointed: 23 February 2007

Resigned: 05 February 2013

Latest update: 20 March 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 August 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Asurv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Matthew B.

Ronald B.

Malcolm O.

Hilary R.

People with significant control

Jonathan B.

Matthew B.

Accounts Documents

Company filings

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