Average Number of Employees
192023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment
237,219 GBP2024-05-31
281,491 GBP2023-05-31
Fixed Assets
249,454 GBP2024-05-31
281,666 GBP2023-05-31
Total Inventories
340,002 GBP2024-05-31
323,488 GBP2023-05-31
Debtors
Current
811,149 GBP2024-05-31
1,643,117 GBP2023-05-31
Cash at bank and in hand
1,597,025 GBP2024-05-31
834,861 GBP2023-05-31
Current Assets
2,748,176 GBP2024-05-31
2,801,466 GBP2023-05-31
Net Current Assets/Liabilities
1,952,131 GBP2024-05-31
1,843,168 GBP2023-05-31
Total Assets Less Current Liabilities
2,201,585 GBP2024-05-31
2,124,834 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-183,910 GBP2024-05-31
Net Assets/Liabilities
1,944,097 GBP2024-05-31
1,802,989 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
69,299 GBP2023-06-01 ~ 2024-05-31
74,328 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
1,490 GBP2024-05-31
1,490 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,490 GBP2024-05-31
1,490 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290,248 GBP2024-05-31
289,384 GBP2023-05-31
Plant and equipment
203,339 GBP2024-05-31
178,599 GBP2023-05-31
Office equipment
37,985 GBP2024-05-31
35,082 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226,522 GBP2024-05-31
220,021 GBP2023-05-31
Plant and equipment
111,733 GBP2024-05-31
88,831 GBP2023-05-31
Office equipment
33,135 GBP2024-05-31
28,979 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,501 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
22,902 GBP2023-06-01 ~ 2024-05-31
Office equipment
4,156 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
63,726 GBP2024-05-31
69,363 GBP2023-05-31
Plant and equipment
91,606 GBP2024-05-31
89,768 GBP2023-05-31
Office equipment
4,850 GBP2024-05-31
6,103 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
95,324 GBP2024-05-31
106,323 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
853,191 GBP2024-05-31
835,683 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,757 GBP2024-05-31
39,594 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,972 GBP2024-05-31
554,192 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,299 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,519 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,519 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
46,567 GBP2024-05-31
66,729 GBP2023-05-31
Finished Goods/Goods for Resale
340,002 GBP2024-05-31
323,488 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-05-31
120 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Number of Shares Issued (Fully Paid)
220 shares2024-05-31
220 shares2023-05-31
Nominal value of allotted share capital
220 GBP2023-06-01 ~ 2024-05-31
220 GBP2022-06-01 ~ 2023-05-31
ASE PLUMBING & HEATING SUPPLIES LTD.
InfoRegistered number 03980677Anglo House, Worcester Road, Stourport-on-severn DY13 9AW
PRIVATE LIMITED COMPANY incorporated on 2000-04-26 (25 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-10
CIF 0ASE PLUMBING & HEATING SUPPLIES LIMITED
SRegistered number 03980677
Anglo House, Worcester Road, Stourport-on-severn, England, DY13 9AW
Limited Company in England
CIF 1 Limited Company in England And Wales, United Kingdom
CIF 2 ASE PLUMBING AND HEATING LIMITED
SRegistered number 03980677
Anglo House, Worcester Road, Stourport-on-severn, Worcestershire, England, DY13 9AW
Limited Company in England And Wales, United Kingdom
CIF 3