The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Smith, Anthony
    Company Director born in January 1975
    Individual (120 offsprings)
    Officer
    2011-08-23 ~ now
    OF - Director → CIF 0
    Mr Anthony Smith
    Born in January 1975
    Individual (120 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

A S CONSTRUCTION & DESIGN LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Turnover/Revenue
1,508,397 GBP2022-09-01 ~ 2023-08-31
1,173,841 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-492,437 GBP2022-09-01 ~ 2023-08-31
-387,855 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
1,015,960 GBP2022-09-01 ~ 2023-08-31
785,986 GBP2021-09-01 ~ 2022-08-31
Distribution Costs
-144,394 GBP2022-09-01 ~ 2023-08-31
-96,556 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-705,515 GBP2022-09-01 ~ 2023-08-31
-535,074 GBP2021-09-01 ~ 2022-08-31
Other operating income
3,250 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
166,051 GBP2022-09-01 ~ 2023-08-31
157,606 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-43,864 GBP2022-09-01 ~ 2023-08-31
-32,866 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
122,187 GBP2022-09-01 ~ 2023-08-31
124,740 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,180,454 GBP2023-08-31
1,053,997 GBP2022-08-31
Fixed Assets
1,180,454 GBP2023-08-31
1,053,997 GBP2022-08-31
Total Inventories
251,000 GBP2023-08-31
210,000 GBP2022-08-31
Debtors
79,119 GBP2023-08-31
100,972 GBP2022-08-31
Cash at bank and in hand
14,772 GBP2023-08-31
Current Assets
344,891 GBP2023-08-31
310,972 GBP2022-08-31
Net Current Assets/Liabilities
-82,567 GBP2023-08-31
-24,834 GBP2022-08-31
Total Assets Less Current Liabilities
1,097,887 GBP2023-08-31
1,029,163 GBP2022-08-31
Net Assets/Liabilities
479,238 GBP2023-08-31
357,051 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
479,138 GBP2023-08-31
356,951 GBP2022-08-31
Equity
479,238 GBP2023-08-31
357,051 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
102021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,549,179 GBP2023-08-31
1,361,579 GBP2022-08-31
Tools/Equipment for furniture and fittings
5,935 GBP2023-08-31
5,935 GBP2022-08-31
Vehicles
336,702 GBP2023-08-31
246,702 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,891,816 GBP2023-08-31
1,614,216 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
506,350 GBP2023-08-31
377,392 GBP2022-08-31
Tools/Equipment for furniture and fittings
5,270 GBP2023-08-31
5,045 GBP2022-08-31
Vehicles
199,742 GBP2023-08-31
177,782 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,362 GBP2023-08-31
560,219 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128,958 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
225 GBP2022-09-01 ~ 2023-08-31
Vehicles
21,960 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,143 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,042,829 GBP2023-08-31
984,187 GBP2022-08-31
Tools/Equipment for furniture and fittings
665 GBP2023-08-31
890 GBP2022-08-31
Vehicles
136,960 GBP2023-08-31
68,920 GBP2022-08-31
Other types of inventories not specified separately
251,000 GBP2023-08-31
210,000 GBP2022-08-31
Trade Debtors/Trade Receivables
16,495 GBP2023-08-31
73,972 GBP2022-08-31
Prepayments/Accrued Income
62,624 GBP2023-08-31
27,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,857 GBP2023-08-31
90,029 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
142,682 GBP2023-08-31
116,740 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,829 GBP2023-08-31
80,508 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
12,801 GBP2023-08-31
28,529 GBP2022-08-31
Other Creditors
Amounts falling due within one year
112,289 GBP2023-08-31
20,000 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
128,009 GBP2023-08-31
168,406 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
280,349 GBP2023-08-31
439,477 GBP2022-08-31
Other Creditors
Amounts falling due after one year
210,291 GBP2023-08-31
64,229 GBP2022-08-31
  • A S CONSTRUCTION & DESIGN LTD
    Info
    Registered number 07749424
    Newmarket Works Wyndham Street, Ogmore Vale, Bridgend, Mid Glamorgan CF32 7EU
    Private Limited Company incorporated on 2011-08-23 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.