Asset Surveys Limited in Accrington, BB5 2NY

Description

Data updated on: 01-11-2023

The exact moment this firm was established is Fri, 28th Apr 2006. Started under 05800714, the firm is classified as a Private Limited Company. You can contact the office of this firm during office times at the following location: The Offices, 161 Manchester Road, BB5 2NY Accrington. The firm current name is Asset Surveys Limited. This company's former associates may know the firm also as Craiglands (darwen), which was used until Thu, 7th Dec 2017. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Asset Surveys Ltd released its account information for the financial period up to April 30, 2022. The latest confirmation statement was submitted on November 4, 2022.

Currently, there seems to be a single managing director in the company: David M. (since Fri, 28th Apr 2006). The business had been led by Mary M. up until 2018.

David M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Asset Surveys Limited 2017-12-07
Craiglands (darwen) Limited 2006-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 791	-39	7 933	16 603	18 708	35 595

Balance Sheet
Cash Bank On Hand								11 916	45 304	328	1 866
Current Assets	6 122	6 626	12 104	24 049	35 609	32 571	38 917	38 795	74 025	7 904	59 442	57 576	47 576
Debtors	720	651	618	18 871	27 497	27 497		26 879	28 721	7 576	7 576	7 576	7 576
Net Assets Liabilities								53 074	53 870	39 098	32 497	32 531	30 086
Other Debtors								26 879	28 721	7 576	7 576	7 576	7 576
Property Plant Equipment								30 831	27 219	57 332	52 777	51 483	49 928
Total Inventories											50 000	50 000	40 000
Cash Bank In Hand	3 402	5 975	11 486	5 178	8 112	5 074
Net Assets Liabilities Including Pension Asset Liability	-3 791	-39	7 933	16 603	20 228	35 595
Stocks Inventory	2 000	0
Tangible Fixed Assets	27 353	23 628	20 962	18 543	23 361	22 905

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 793	-41	7 931	16 601	18 706	35 593
Shareholder Funds	-3 791	-39	7 933	16 603	18 708	35 595

Other Financial Data
Total Fixed Assets Additions		444	1 032	853		3 584
Total Fixed Assets Cost Or Valuation	61 385	61 831	62 863	63 716	63 716	74 899
Total Fixed Assets Depreciation	34 032	38 203	41 901	45 173	47 954	51 994
Total Fixed Assets Depreciation Charge In Period		4 169	3 698	3 272	2 781	4 040
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment								57 303	63 442	68 425	72 980	77 531	82 160
Additions Other Than Through Business Combinations Property Plant Equipment									2 527	35 096		3 257	3 074
Average Number Employees During Period								2	1	1	1	1	1
Bank Borrowings Overdrafts											50 002	43 048	31 312
Corporation Tax Payable								5 832	889			1 052	2 542
Creditors							20 693	16 552	47 374	26 138	79 722	76 528	67 418
Depreciation Amortisation Impairment Expense							5 309
Depreciation Rate Used For Property Plant Equipment									15	15	15	15	15
Fixed Assets	27 353	23 628	20 962	18 543	23 361	22 905	25 091	30 831
Increase From Depreciation Charge For Year Property Plant Equipment									6 139	4 983	4 555	4 551	4 629
Net Current Assets Liabilities	-31 144	-23 667	-13 029	-1 940	2 946	11 351	18 224	22 243	26 651	-18 234	-20 280	-18 952	-19 842
Other Creditors								5 265	1 600	25 790	26 112	26 748	24 766
Other Taxation Social Security Payable								5 455	14 881	348	3 608	5 680	8 798
Profit Loss							29 059	31 359
Property Plant Equipment Gross Cost								88 134	90 661	125 757	125 757	129 014	132 088
Raw Materials Consumables Used							6 386	947
Staff Costs Employee Benefits Expense							19 500	20 698
Tax Tax Credit On Profit Or Loss On Ordinary Activities							6 172	5 831
Total Assets Less Current Liabilities	-3 791	-39	7 933	16 603	18 708	34 256	43 315	53 074	53 870	39 098	32 497	32 531	30 086
Trade Creditors Trade Payables									30 004
Turnover Revenue							93 616	89 907
Creditors Due Within One Year Total Current Liabilities	37 266	30 293	25 133	25 989	32 663	19 881
Tangible Fixed Assets Additions		444	1 032	853		3 584
Tangible Fixed Assets Cost Or Valuation	61 385	61 831	62 863	63 716	63 716	74 899
Tangible Fixed Assets Depreciation	34 032	38 203	41 901	45 173	47 954	51 994
Tangible Fixed Assets Depreciation Charge For Period		4 169	3 698	3 272	2 781	4 040
Accruals Deferred Income						1 600	1 600
Capital Reserves						32 656	41 715
Creditors Due Within One Year						21 220	20 693
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets						4 040	5 309
Net Assets Liability Excluding Pension Asset Liability						32 656	41 715
Other Operating Income						75 438	93 616
Profit Loss For Period						12 428	29 059
Raw Materials Consumables							6 386
Staff Costs						19 136	19 500
Tax On Profit Or Loss On Ordinary Activities						2 939	6 172
Wages Salaries						19 136

Company staff

David M.

Role: Director

Appointed: 28 April 2006

Latest update: 4 January 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Louise M.

Notified on 6 April 2016

Ceased on 13 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 September 2017
Date Approval Accounts	28 September 2017

Asset Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Mary M.

David M.

People with significant control

David M.

Louise M.

Accounts Documents

Company filings

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