The Asset Registry Limited in Crosby, L22 4QQ

Description

Data updated on: 07-07-2021

Situated at 42 Crosby Road North, Crosby L22 4QQ The Asset Registry Limited was a Private Limited Company and issued a 09482353 registration number. This firm appeared on 2015-03-10. The Asset Registry Limited had been on the local market for at least 6 years.

The executives were: John H. arranged to perform management duties in 2015 in March and Colin W. arranged to perform management duties in 2015.

Executives who controlled the firm include: John H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Colin W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	3 062

Balance Sheet
Cash Bank On Hand	555	3 726	228	621	135
Current Assets	4 174	3 726	1 563	831	379
Debtors	3 619		1 335	210	244
Net Assets Liabilities	3 062	2 171	164	1 077	483
Other Debtors			699		202
Property Plant Equipment	1 969	1 477	1 477	1 107	831
Cash Bank In Hand	555
Net Assets Liabilities Including Pension Asset Liability	3 062
Tangible Fixed Assets	1 969

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 060
Shareholder Funds	3 062

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-13	-13	-13
Accumulated Depreciation Impairment Property Plant Equipment		773	773	1 143	1 419
Amounts Owed To Related Parties			99	412	263
Average Number Employees During Period				2	2
Creditors	2 679	2 334	2 178	651	569
Dividend Per Share Interim			1 500
Increase From Depreciation Charge For Year Property Plant Equipment		773	773	370	276
Net Current Assets Liabilities	1 483	1 392	-628	180	-190
Number Shares Issued Fully Paid	2	2	2	2
Other Creditors			2 032	34	200
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	2 250	2 250	2 250	2 250	2 250
Provisions For Liabilities Balance Sheet Subtotal	390	685	685	210	158
Taxation Social Security Payable			60	145
Total Assets Less Current Liabilities	3 452	2 869	862	1 287	641
Trade Creditors Trade Payables				60	106
Trade Debtors Trade Receivables			636	210	42
Amount Specific Advance Or Credit Directors	999	1 099	99	99
Amount Specific Advance Or Credit Made In Period Directors	999	100	-1 000
Amount Specific Advance Or Credit Repaid In Period Directors			13	1 013
Creditors Due Within One Year	2 691
Number Shares Allotted	2
Provisions For Liabilities Charges	390
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 250
Tangible Fixed Assets Cost Or Valuation	2 250
Tangible Fixed Assets Depreciation	281
Tangible Fixed Assets Depreciation Charged In Period	281

Company staff

John H.

Role: Director

Appointed: 10 March 2015

Latest update: 29 June 2023

Colin W.

Role: Director

Appointed: 10 March 2015

Latest update: 29 June 2023

People with significant control

John H.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin W.

Notified on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 April 2021
Confirmation statement last made up date	10 March 2020

Annual Accounts 6 December 2016
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	10 March 2015
End Date For Period Covered By Report	31 March 2016

The Asset Registry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Colin W.

People with significant control

John H.

Colin W.

Accounts Documents

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