A & S Marketing Solutions Limited in Mansfield, NG18 1EX

Description

Data updated on: 01-11-2023

A & S Marketing Solutions Limited with the registration number 05023773 has been a part of the business world for twenty years. This particular Private Limited Company can be found at Synergy House 7 Acorn Business Park, Commercial Gate in Mansfield and its postal code is NG18 1EX. Previously A & S Marketing Solutions Limited changed the company registered name three times. Before 2016-11-02 this firm used the name A & S Utility Consultants. Later on this firm switched to the name Ptl.uk which was in use till 2016-11-02 when the final name was adopted. The enterprise's SIC code is 46180 which stands for Agents specialized in the sale of other particular products. A & S Marketing Solutions Ltd released its account information for the period up to 2022-03-31. The latest confirmation statement was released on 2023-10-02.

Andrea F. and Shane F. are listed as enterprise's directors and have been expanding the company since January 2004.

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

Previous company's names
A & S Marketing Solutions Limited 2016-11-02
A & S Utility Consultants Limited 2014-11-24
Ptl.uk.com Limited 2007-05-10
Perfectly Tanned Ltd 2004-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 613	-72 074	-70 686	-69 195	-68 063	-68 109

Balance Sheet
Cash Bank On Hand						77	1
Current Assets	76	76				78	1	1	2 480	1 563	1 231
Debtors						1
Net Assets Liabilities							-68 895	-64 162	-67 241	-60 164	-58 245	-60 123
Property Plant Equipment						290	156
Cash Bank In Hand	76	76	76	76	977	77
Net Assets Liabilities Including Pension Asset Liability	-69 613	-72 074
Tangible Fixed Assets	266	200	150	113	438	290

Capital & Reserves
Called Up Share Capital	180	180	180	180	180	180
Profit Loss Account Reserve	-69 793	-72 254	-70 866	-69 375	-68 243	-68 289
Shareholder Funds	-69 613	-72 074	-70 686	-69 195	-68 063	-68 109

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600	600	660	690
Accumulated Depreciation Impairment Property Plant Equipment						11 335	5 574
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts						3 392	3 392
Creditors						68 476	69 051	64 066	69 394	61 113	58 786	60 123
Fixed Assets	266	200					156	503	273	46
Increase From Depreciation Charge For Year Property Plant Equipment							135
Net Current Assets Liabilities	-69 879	-72 274	-70 836	-69 308	-68 501	-68 399	-68 451	-64 065	-66 914	-59 550	-57 555	-60 123
Number Shares Issued Fully Paid							180
Other Creditors						65 084	65 659
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 896
Other Disposals Property Plant Equipment							5 896
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost						11 626	5 730
Total Assets Less Current Liabilities	-69 613	-72 074	-70 686	-69 195	-68 063	-68 109	-68 894	-63 562	-66 641	-59 504	-57 555
Trade Debtors Trade Receivables						1
Creditors Due Within One Year Total Current Liabilities	69 955	72 350
Tangible Fixed Assets Cost Or Valuation	11 212	11 212
Tangible Fixed Assets Depreciation	10 946	11 012
Tangible Fixed Assets Depreciation Charge For Period		66
Creditors Due Within One Year			70 912	69 384	69 478	68 476
Number Shares Allotted				180	180	180
Share Capital Allotted Called Up Paid			180	180	180	180

Company staff

Andrea F.

Role: Secretary

Appointed: 23 January 2004

Latest update: 17 March 2024

Andrea F.

Role: Director

Appointed: 23 January 2004

Latest update: 17 March 2024

Shane F.

Role: Director

Appointed: 23 January 2004

Latest update: 17 March 2024

People with significant control

Andrea F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A & S Marketing Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea F.

Andrea F.

Shane F.

Steven F.

People with significant control

Andrea F.

Accounts Documents

Company filings

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