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Asset Finance And Management Limited (No: 01725456)

Address: 155-157 HIGH STREET, ALDERSHOT, HAMPSHIRE, GU11 1TT

Status: Active

Incorporated: 23-May-1983

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 20-Jan-2025

Industry Class: 70221 - Financial management

Current Director: BARRY DAVID MONAHAN ( DOB: Mar-1957   From: Sep-2021  )

Current Director: GRANVILLE SMITHIES ( DOB: Mar-1945   From: Feb-1999  )

Current Secretary: BARRY DAVID MONAHAN ( DOB: Mar-1957   From: Mar-1994  )

Resigned Director: MICHAEL WILLIAM BAKER ( DOB: Jul-1949   From: May-2006   To: Oct-2021  )

Resigned Director: BARRY STANLEY BRIGGS ( DOB: Sep-1945   From: May-1991   To: Feb-1999  )

Resigned Secretary: GRANVILLE SMITHIES ( DOB: Mar-1945   From: May-1991   To: Mar-1994  )

Persons of Significant Control:

Mr Barry David Monahan, Aldershot, Hampshire, GU11 1TT: Has significant influence or control (Notified: 2021-09-30)

Mr Granville Smithies, Aldershot, Hampshire, GU11 1TT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Michael Baker, Aldershot, Hampshire, GU11 1TT: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-10-01)

Company Accounts Summary (£)   

Item 2017 2018 2019 2020 2022 2023 Chart
Fixed assets 10,239 8,583 7,863 7,701 10239.0,8583.0,7863.0,7701.0,0.0,0.0
Fixed assets / Property, plant and equipment 10,227 8,571 7,851 7,692 10227.0,8571.0,7851.0,7692.0,0.0,0.0
Fixed assets / Investments, fixed assets 12 12 12 9 10 12 12.0,12.0,12.0,9.0,10.0,12.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 12 12 12 9 10 12 12.0,12.0,12.0,9.0,10.0,12.0
Current assets 1,222,052 883,022 1,088,056 578,019 508,588 248,427 1222052.0,883022.0,1088056.0,578019.0,508588.0,248427.0
Current assets / Debtors 1,092,722 743,935 892,256 302,956 262,702 67,238 1092722.0,743935.0,892256.0,302956.0,262702.0,67238.0
Current assets / Current asset investments / Investments in group undertakings 12 12 12 9 10 12 12.0,12.0,12.0,9.0,10.0,12.0
Current assets / Cash at bank and on hand 129,330 139,087 195,800 275,063 245,886 181,189 129330.0,139087.0,195800.0,275063.0,245886.0,181189.0
Net current assets (liabilities) 292,847 289,123 263,887 263,230 190,723 128,036 292847.0,289123.0,263887.0,263230.0,190723.0,128036.0
Total assets less current liabilities 303,086 297,706 271,750 270,931 190,733 128,048 303086.0,297706.0,271750.0,270931.0,190733.0,128048.0
Provisions for liabilities, balance sheet subtotal 2,335 1,457 1,362 1,462 2335.0,1457.0,1362.0,1462.0,0.0,0.0
Net assets (liabilities) 300,751 296,249 270,388 269,469 160,733 128,048 300751.0,296249.0,270388.0,269469.0,160733.0,128048.0
Equity / share capital and reserves 300,751 296,249 270,388 269,469 160,733 128,048 300751.0,296249.0,270388.0,269469.0,160733.0,128048.0
History Chart

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