Asx Consulting Limited in Swindon, SN5 5TH

Description

Data updated on: 01-11-2023

Asx Consulting Limited may be contacted at 5 Staring Close, Middleleaze in Swindon. The company's zip code is SN5 5TH. Asx Consulting has existed on the market for the last fifteen years. The company's Companies House Reg No. is 07016322. This firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-09-30 is the last time when the accounts were filed.

There's one director at the moment managing the business, namely Will D. who's been carrying out the director's duties since Fri, 11th Sep 2009.

Executives with significant control over the firm are: Claire D. owns 1/2 or less of company shares. Will D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 934	82 724	12 581	6 330	7 063	14 328

Balance Sheet
Cash Bank On Hand						48 126	48 725	38 680	52 456	45 621	85 180	118 870
Current Assets	84 227	114 453	42 517	33 271	34 486	48 126	54 025	38 680	52 456	49 620	90 180	118 937
Debtors	19 375	1 375		958	12 500		5 300			3 999	5 000	67
Net Assets Liabilities									18 374	42 951	73 168	105 389
Other Debtors										4 000	5 000
Property Plant Equipment						3 831	2 525	717	538	39 036	29 276	19 315
Cash Bank In Hand	64 852	113 078	42 517	32 313	21 986	48 126
Tangible Fixed Assets	3 312	3 321	3 596	2 697	3 408	3 831

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 834	82 624	12 481	6 230	6 963	14 228
Shareholder Funds	48 934	82 724	12 581	6 330	7 063	14 328

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 291	11 734	13 542	13 721	23 513	33 273	43 234
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						29 820	26 548	25 435	26 673	16 053	24 699	24 032
Creditors						37 629	38 359	33 085	34 620	13 586	5 822	32 863
Increase From Depreciation Charge For Year Property Plant Equipment							4 443	1 808	179	9 792	9 759	9 961
Net Current Assets Liabilities	45 622	79 403	8 985	3 633	3 655	10 497	15 666	5 595	17 836	17 501	49 714	86 074
Other Creditors								30	262	13 586	5 822	-167
Other Taxation Social Security Payable						191	147	164	7 685	8 303	8 004	8 998
Property Plant Equipment Gross Cost						11 122	14 259	14 259	14 259	62 549	62 549
Total Additions Including From Business Combinations Property Plant Equipment							3 137			48 290
Total Assets Less Current Liabilities	48 934	82 724	12 581	6 330	7 063	14 328	18 191	6 312	18 374	56 537	78 990	105 389
Trade Debtors Trade Receivables										-1		67
Advances Credits Directors					10 000					4 000	5 000
Advances Credits Made In Period Directors					10 000						5 989
Amount Specific Advance Or Credit Directors					10 000		4 000
Amount Specific Advance Or Credit Made In Period Directors							4 000
Amount Specific Advance Or Credit Repaid In Period Directors						10 000		4 000
Corporation Tax Recoverable							1 300
Creditors Due Within One Year	38 605	35 050	33 532	29 638	30 831	37 629
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 116	1 473		1 846	1 700
Tangible Fixed Assets Cost Or Valuation	4 987	6 103	7 576	7 576	9 422	11 122
Tangible Fixed Assets Depreciation	1 675	2 782	3 980	4 879	6 014	7 291
Tangible Fixed Assets Depreciation Charged In Period		1 107	1 198	899	1 135	1 277
Trade Creditors Trade Payables						1

Company staff

Will D.

Role: Director

Appointed: 11 September 2009

Latest update: 8 December 2023

People with significant control

Claire D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Will D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 April 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 11 December 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	11 December 2012
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 October 2013

Asx Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Will D.

People with significant control

Claire D.

Will D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Asx Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Will D.

People with significant control

Claire D.

Will D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014