Company information:
Asb Civil Engineering Services Ltd (No: 03324283)
Address: 103 MAIN STREET, LUBENHAM, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 9TG
Status: Active
Incorporated: 26-Feb-1997
Accounts Next Due: 30-Nov-2025
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: ALISTAIR STUART BALL ( DOB: Mar-1959 From: Feb-1997 )
Current Secretary: VALERIE ELIZABETH STEWARD ( DOB: Feb-1960 From: Apr-2006 )
Resigned Director: BETTINA GERTRUD BALL ( From: Feb-1997 To: Apr-2006 )
Resigned Director: DONNA MAY LLOYD ( From: Feb-1997 To: Feb-1997 )
Resigned Secretary: BETTINA GERTRUD BALL ( From: Feb-1997 To: Apr-2006 )
Resigned Secretary: BRIAN JOHN HOGG ( DOB: Aug-1959 From: Feb-1997 To: Feb-1997 )
Persons of Significant Control:
Mr Alistair Stuart Ball, 103 Main Street, Lubenham, Market Harborough, LE16 9TG, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 8,327 | 10,765 | 8,827 | 7,238 | 15,610 | 11,708 | 10,496 | 8,606 | 7,056 | 8327.0,10765.0,8827.0,7238.0,15610.0,11708.0,10496.0,8606.0,7056.0 |
Fixed assets / Property, plant and equipment | 8,327 | 10,765 | 8,827 | 7,238 | 15,610 | 11,708 | 10,496 | 8,606 | 7,056 | 8327.0,10765.0,8827.0,7238.0,15610.0,11708.0,10496.0,8606.0,7056.0 |
Current assets | 83,667 | 91,613 | 113,044 | 119,691 | 105,200 | 124,680 | 140,601 | 138,409 | 140,730 | 83667.0,91613.0,113044.0,119691.0,105200.0,124680.0,140601.0,138409.0,140730.0 |
Current assets / Debtors | 11,819 | 20,615 | 22,991 | 10,932 | 13,805 | 11,200 | 12,320 | 11819.0,20615.0,22991.0,10932.0,13805.0,11200.0,12320.0,0.0,0.0 | ||
Current assets / Debtors / Trade debtors / trade receivables | 7,125 | 7,036 | 18,531 | 10,569 | 13,805 | 11,200 | 12,320 | 7125.0,7036.0,18531.0,10569.0,13805.0,11200.0,12320.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 71,848 | 70,998 | 90,053 | 108,759 | 91,395 | 113,480 | 128,281 | 138,409 | 140,730 | 71848.0,70998.0,90053.0,108759.0,91395.0,113480.0,128281.0,138409.0,140730.0 |
Net current assets (liabilities) | 65,816 | 83,508 | 105,935 | 114,729 | 100,709 | 118,080 | 129,569 | 127,477 | 130,382 | 65816.0,83508.0,105935.0,114729.0,100709.0,118080.0,129569.0,127477.0,130382.0 |
Total assets less current liabilities | 74,143 | 94,273 | 114,762 | 121,967 | 116,319 | 129,788 | 140,065 | 136,083 | 137,438 | 74143.0,94273.0,114762.0,121967.0,116319.0,129788.0,140065.0,136083.0,137438.0 |
Net assets (liabilities) | 74,143 | 94,273 | 114,762 | 121,967 | 116,319 | 129,788 | 140,065 | 136,083 | 137,438 | 74143.0,94273.0,114762.0,121967.0,116319.0,129788.0,140065.0,136083.0,137438.0 |
Equity / share capital and reserves | 74,143 | 94,273 | 114,762 | 121,967 | 116,319 | 129,788 | 140,065 | 136,083 | 137,438 | 74143.0,94273.0,114762.0,121967.0,116319.0,129788.0,140065.0,136083.0,137438.0 |