Property, Plant & Equipment
1,340,931 GBP2025-03-31
500,153 GBP2024-03-31
Fixed Assets - Investments
101,397 GBP2025-03-31
101,397 GBP2024-03-31
Fixed Assets
1,442,328 GBP2025-03-31
601,550 GBP2024-03-31
Debtors
1,742,695 GBP2025-03-31
1,324,489 GBP2024-03-31
Cash at bank and in hand
318,787 GBP2025-03-31
473,470 GBP2024-03-31
Current Assets
2,065,042 GBP2025-03-31
1,801,519 GBP2024-03-31
Net Current Assets/Liabilities
374,008 GBP2025-03-31
113,555 GBP2024-03-31
Total Assets Less Current Liabilities
1,816,336 GBP2025-03-31
715,105 GBP2024-03-31
Net Assets/Liabilities
860,232 GBP2025-03-31
386,646 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
860,132 GBP2025-03-31
386,546 GBP2024-03-31
Equity
860,232 GBP2025-03-31
386,646 GBP2024-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
592023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,695,184 GBP2025-03-31
1,326,341 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-856,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
354,253 GBP2025-03-31
826,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
222,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-694,049 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,340,931 GBP2025-03-31
500,153 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,730,044 GBP2025-03-31
1,223,426 GBP2024-03-31
Other Debtors
Current
12,651 GBP2025-03-31
101,063 GBP2024-03-31
Corporation Tax Payable
Current
178,876 GBP2025-03-31
59,192 GBP2024-03-31
Other Taxation & Social Security Payable
Current
450,078 GBP2025-03-31
275,939 GBP2024-03-31
Other Creditors
Current
396,502 GBP2025-03-31
651,607 GBP2024-03-31
Creditors
Current
1,691,034 GBP2025-03-31
1,687,964 GBP2024-03-31
Other Creditors
Non-current
869,014 GBP2025-03-31
115,667 GBP2024-03-31
Bank Borrowings
149,690 GBP2025-03-31
351,942 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
202,566 GBP2025-03-31
492,611 GBP2024-03-31
Equity
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
643,586 GBP2024-04-01 ~ 2025-03-31
140,821 GBP2023-04-01 ~ 2024-03-31
A & S CONTRACTORS (NW) LIMITED
InfoRegistered number 09089138The Foundation Herons Way, Chester Business Park, Chester, Cheshire CH4 9GB
PRIVATE LIMITED COMPANY incorporated on 2014-06-17 (11 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-17
CIF 0A&S CONTRACTORS (NW) LIMITED
SRegistered number 09089138
2, Hilliards Court, Chester Business Park, Chester, Cheshire, United Kingdom, CH4 9QP
Limited Company in England & Wales, United Kingdom
CIF 1 A&S CONTRACTORS (NW) LIMITED
SRegistered number 09089138
Unit 4a Welsh Road, Deva Business Park, Welsh Road, Deeside, Flintshire, United Kingdom, CH5 2HR
Limited Company in Registrar Of Companies, England
CIF 2