Asf Waterproofing Specialists Limited in Dartford, DA1 5AJ

Description

Data updated on: 01-11-2023

Asf Waterproofing Specialists came into being in 2011 as a company enlisted under no 07588057, located at DA1 5AJ Dartford at Unit 1 Victoria Industrial Park. This firm has been in business for thirteen years and its status at the time is active. This firm known today as Asf Waterproofing Specialists Limited, was earlier registered as Stk Sovereign. The change has occurred in 2016/08/23. The enterprise's SIC and NACE codes are 96090 which means Other service activities not elsewhere classified. Asf Waterproofing Specialists Ltd released its latest accounts for the period up to 2023-03-31. The latest confirmation statement was released on 2023-04-01.

There's a single director presently supervising the following business, namely Shaun K. who has been doing the director's responsibilities for thirteen years. What is more, the director's tasks are often assisted with by a secretary - Denisa K., who was chosen by this specific business on 2014/04/01.

Previous company's names
Asf Waterproofing Specialists Limited 2016-08-23
Stk Sovereign Limited 2011-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 422	454	39	49	1 917

Balance Sheet
Cash Bank On Hand					6 213	16 117	13 052	225 664	207 251	312 377	182 777	206 847
Current Assets	24 417	10 766	15 135	8 238	10 428	19 724	30 342	348 112	386 657	422 342	517 787	500 107
Debtors	4 501	6 959	6 377	3 542	4 215	3 607	17 290	122 448	179 406	109 965	335 010	293 260
Net Assets Liabilities					1 917	19 461	69	255 590	339 021	334 327	503 711	596 893
Other Debtors					4 215	3 607	17 290	34 265	39 215	52 002	67 333	90 437
Property Plant Equipment					5 371	13 935	24 832	67 540	52 089	47 569	224 854	283 254
Cash Bank In Hand	19 916	3 807	8 758	4 696	6 213
Tangible Fixed Assets	1 125	1 768	1 054	8 395	5 371
Net Assets Liabilities Including Pension Asset Liability	14 422

Capital & Reserves
Called Up Share Capital	1	1	1	4	4
Profit Loss Account Reserve	14 421	453	38	45	1 913
Shareholder Funds	14 422	454	39	49	1 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 228	11 806	24 018	42 217	69 418	96 546	20 369	174 567
Additions Other Than Through Business Combinations Property Plant Equipment								60 907	11 750
Average Number Employees During Period							1	-1	2	3	3	5
Bank Borrowings Overdrafts								4 184	14 201	10 537	5 809
Creditors					13 882	5 594	15 340	130 246	22 442	10 537	15 862	22 509
Increase From Depreciation Charge For Year Property Plant Equipment						6 436	12 212	18 199	27 201	27 128	37 596	70 994
Net Current Assets Liabilities	13 297	-1 314	-1 015	-8 346	-3 454	11 120	-9 423	217 866	309 374	306 333	337 441	389 966
Other Creditors					2 626	1 514	24 057	26 298	15 080	13 948	119 800
Property Plant Equipment Gross Cost					13 599	25 741	48 850	109 757	121 507	144 115	55 338	85 360
Taxation Social Security Payable							10 195	99 764	54 829
Trade Debtors Trade Receivables								88 183	140 191	57 963	267 677	202 823
Amount Specific Advance Or Credit Directors										8 552	47 481	8 360
Amount Specific Advance Or Credit Made In Period Directors										8 552	47 481	8 360
Amount Specific Advance Or Credit Repaid In Period Directors											8 552	47 481
Bank Borrowings										15 265	10 537
Creditors Due Within One Year	11 120	12 080	16 150	16 584	13 882
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 858					30 569
Disposals Property Plant Equipment						2 858					30 900	16 500
Finance Lease Liabilities Present Value Total						5 594	15 340		8 241	8 496	10 053	22 509
Increase Decrease In Property Plant Equipment											28 000	57 360
Number Shares Allotted		1	1	1	3
Number Shares Issued Fully Paid						3
Other Taxation Social Security Payable					11 255	3 557	10 195		54 829	59 070	28 768	40 410
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal										9 038	42 722	53 818
Share Capital Allotted Called Up Paid	1	1	1	4	3
Tangible Fixed Assets Additions	1 500	1 358		10 741
Tangible Fixed Assets Cost Or Valuation	1 500	2 858	2 858	13 599
Tangible Fixed Assets Depreciation	375	1 090	1 804	5 204	8 228
Tangible Fixed Assets Depreciation Charged In Period		715	714	3 400	3 024
Total Additions Including From Business Combinations Property Plant Equipment						15 000	23 109			22 608	215 212	145 894
Total Assets Less Current Liabilities	14 422	454	39	49	1 917	25 055	15 409		361 463	353 902	562 295	673 220
Total Borrowings										23 761	31 372	30 870
Trade Creditors Trade Payables					1	1				29 767	16 268	61 370
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											8 713	-13 369
Creditors Due Within One Year Total Current Liabilities	11 120
Fixed Assets	1 125
Tangible Fixed Assets Depreciation Charge For Period	375

Company staff

Denisa K.

Role: Secretary

Appointed: 01 April 2014

Latest update: 19 December 2023

Shaun K.

Role: Director

Appointed: 01 April 2011

Latest update: 19 December 2023

People with significant control

Executives who have control over the firm are as follows: Denisa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Denisa K.

Notified on 30 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 August 2014
Annual Accounts 2 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 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
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 August 2013

Asf Waterproofing Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denisa K.

Shaun K.

People with significant control

Denisa K.

Shaun K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2015

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