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 2
  • 1
    Martin, Antoney Stephen
    Director born in February 1980
    Individual (2 offsprings)
    Officer
    2012-05-10 ~ now
    OF - director → CIF 0
    Antoney Stephen Martin
    Born in February 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Martin, Samantha Gina
    Group Operations Manager born in March 1979
    Individual (2 offsprings)
    Officer
    2012-05-10 ~ now
    OF - director → CIF 0
    Samantha Gina Martin
    Born in March 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2012-05-09 ~ 2012-05-09
    OF - director → CIF 0
parent relation
Company in focus

ASM TRUCK DIAGNOSTICS LIMITED

Standard Industrial Classification
33170 - Repair And Maintenance Of Other Transport Equipment N.e.c.
Brief company account
Property, Plant & Equipment
384,620 GBP2023-05-31
375,441 GBP2022-05-31
Fixed Assets
384,620 GBP2023-05-31
375,441 GBP2022-05-31
Total Inventories
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Debtors
463,397 GBP2023-05-31
317,308 GBP2022-05-31
Cash at bank and in hand
740 GBP2023-05-31
24,068 GBP2022-05-31
Current Assets
469,137 GBP2023-05-31
346,376 GBP2022-05-31
Creditors
-569,697 GBP2023-05-31
-368,078 GBP2022-05-31
Net Current Assets/Liabilities
-100,560 GBP2023-05-31
-21,702 GBP2022-05-31
Total Assets Less Current Liabilities
284,060 GBP2023-05-31
353,739 GBP2022-05-31
Net Assets/Liabilities
116,855 GBP2023-05-31
149,358 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
116,853 GBP2023-05-31
149,356 GBP2022-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,016 GBP2023-05-31
14,785 GBP2022-05-31
Plant and equipment
159,787 GBP2023-05-31
119,588 GBP2022-05-31
Motor vehicles
705,387 GBP2023-05-31
645,042 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
900,190 GBP2023-05-31
779,415 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
3,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
3,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,939 GBP2023-05-31
66,991 GBP2022-05-31
Motor vehicles
422,636 GBP2023-05-31
336,983 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
515,570 GBP2023-05-31
403,974 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
995 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
21,804 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
85,653 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,452 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
995 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
34,021 GBP2023-05-31
14,785 GBP2022-05-31
Plant and equipment
67,848 GBP2023-05-31
52,597 GBP2022-05-31
Motor vehicles
282,751 GBP2023-05-31
308,059 GBP2022-05-31
Finished Goods
5,000 GBP2023-05-31
5,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
425,920 GBP2023-05-31
316,377 GBP2022-05-31
Prepayments/Accrued Income
Current
37,477 GBP2023-05-31
931 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
95,892 GBP2023-05-31
88,515 GBP2022-05-31
Trade Creditors/Trade Payables
Current
153,357 GBP2023-05-31
89,605 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
36,522 GBP2023-05-31
24,985 GBP2022-05-31
Corporation Tax Payable
Current
57,496 GBP2023-05-31
42,509 GBP2022-05-31
Other Taxation & Social Security Payable
Current
111,427 GBP2023-05-31
85,374 GBP2022-05-31
Other Creditors
Current
115,003 GBP2023-05-31
37,090 GBP2022-05-31
Creditors
Current
569,697 GBP2023-05-31
368,078 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
53,663 GBP2023-05-31
103,456 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
20,633 GBP2023-05-31
30,765 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
95,892 GBP2023-05-31
88,515 GBP2022-05-31
Between one and five year
53,663 GBP2023-05-31
103,456 GBP2022-05-31
Minimum gross finance lease payments owing
149,555 GBP2023-05-31
191,971 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
149,555 GBP2023-05-31
191,971 GBP2022-05-31
  • ASM TRUCK DIAGNOSTICS LIMITED
    Info
    Registered number 08062888
    16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex SS14 3EU
    Private Limited Company incorporated on 2012-05-09 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.