Ase Contracting Limited in Dunstable, LU5 6EN

Description

Data updated on: 01-11-2023

Ase Contracting started its business in 2014 as a Private Limited Company under the ID 08855308. This business has operated for ten years and the present status is active. The firm's head office is located in Dunstable at 23 Kimberwell Close. Anyone can also locate the company utilizing the zip code of LU5 6EN. It changed its name two times. Before 2019 this firm has been working on providing the services it specializes in under the name of Ase Contracting but now this firm operates under the business name Ase Contracting Limited. This company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-01-31 is the last time when the company accounts were reported.

In the following limited company, the full range of director's assignments have so far been fulfilled by Andrew C. who was arranged to perform management duties nine years ago. Since April 2014 Sarah W., had been supervising the limited company up until the resignation in February 2016. As a follow-up another director, specifically Andrew C. quit in April 2014.

Previous company's names
Ase Contracting Limited 2019-03-20
Ase Contracting Limited Limited 2015-11-16
E&s Leisure Ltd 2014-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 526	3 500	2 621

Balance Sheet
Cash Bank On Hand				21 403	24 094	21 119	25 024
Current Assets	7 440	5 489	5 148	21 403	24 094	28 799	33 867	32 344
Debtors						7 680	8 843
Net Assets Liabilities							2 153	1 051
Cash Bank In Hand	720	850
Net Assets Liabilities Including Pension Asset Liability	17 526	3 500	2 621
Stocks Inventory	6 720	4 639
Tangible Fixed Assets	23 144	17 358

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	16 526	2 500
Shareholder Funds	17 526	3 500	2 621

Other Financial Data
Accrued Liabilities Deferred Income			550	600
Average Number Employees During Period				-2	-2	-1	2	2
Creditors			1 977	10 888	25 555	28 217	29 564	28 793
Net Current Assets Liabilities	-5 618	-12 351	3 171	10 515	-1 461	582	4 303	3 551
Other Creditors				600	1 813	2 861	2 998
Taxation Social Security Payable				10 888	23 742	25 356	28 716
Trade Debtors Trade Receivables						7 680	8 843
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 150	2 500
Total Assets Less Current Liabilities	17 526	5 007	3 171				4 303	3 551
Accruals Deferred Income Within One Year	1 552
Creditors Due Within One Year	13 058	17 840	1 977
Fixed Assets	23 144	17 358
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Accruals Deferred Income		1 507	550
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	26 450	26 450
Tangible Fixed Assets Depreciation	3 306	9 092
Tangible Fixed Assets Depreciation Charged In Period	3 306	5 786
Tangible Fixed Assets Additions	26 450
Taxation Social Security Due Within One Year	5 022
Trade Creditors Within One Year	6 484

Company staff

Andrew C.

Role: Director

Appointed: 11 November 2015

Latest update: 28 January 2024

People with significant control

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

Andrew C.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-21
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts 13 August 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 August 2015
Annual Accounts 12 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	12 October 2016
Annual Accounts 2 October 2017
Date Approval Accounts	2 October 2017

Ase Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Sarah W.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

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