ASK ENGINEERING SOLUTIONS LIMITED
Period: 2015-10-14 ~ 2022-08-06
Company number: 09823944
Registered name ASK ENGINEERING SOLUTIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-06 Dissolved on 2022-08-06
Standard Industrial Classification 46760 - Wholesale Of Other Intermediate Products
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 36,772 GBP 2017-10-31
4,615 GBP 2016-10-31
Total Inventories 46,201 GBP 2017-10-31
6,000 GBP 2016-10-31
Debtors 486,567 GBP 2017-10-31
172,185 GBP 2016-10-31
Cash at bank and in hand 28,189 GBP 2017-10-31
3,758 GBP 2016-10-31
Current Assets 560,957 GBP 2017-10-31
181,943 GBP 2016-10-31
Net Current Assets/Liabilities 6,770 GBP 2017-10-31
13,457 GBP 2016-10-31
Total Assets Less Current Liabilities 43,542 GBP 2017-10-31
18,072 GBP 2016-10-31
Net Assets/Liabilities 1,852 GBP 2017-10-31
815 GBP 2016-10-31
Equity Called up share capital
3 GBP 2017-10-31
3 GBP 2016-10-31
Retained earnings (accumulated losses)
1,849 GBP 2017-10-31
812 GBP 2016-10-31
Equity 1,852 GBP 2017-10-31
815 GBP 2016-10-31
Average Number of Employees 7 2016-11-01 ~ 2017-10-31
5 2015-10-14 ~ 2016-10-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,990 GBP 2017-10-31
1,990 GBP 2016-10-31
Tools/Equipment for furniture and fittings
5,166 GBP 2017-10-31
852 GBP 2016-10-31
Other
14,039 GBP 2017-10-31
2,472 GBP 2016-10-31
Motor vehicles
26,995 GBP 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
398 GBP 2017-10-31
199 GBP 2016-10-31
Tools/Equipment for furniture and fittings
1,850 GBP 2017-10-31
128 GBP 2016-10-31
Other
2,421 GBP 2017-10-31
371 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
199 GBP 2016-11-01 ~ 2017-10-31
Tools/Equipment for furniture and fittings
1,722 GBP 2016-11-01 ~ 2017-10-31
Motor vehicles
6,749 GBP 2016-11-01 ~ 2017-10-31
Other
2,050 GBP 2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
6,749 GBP 2017-10-31
Property, Plant & Equipment Land and buildings
1,592 GBP 2017-10-31
1,791 GBP 2016-10-31
Tools/Equipment for furniture and fittings
3,316 GBP 2017-10-31
724 GBP 2016-10-31
Motor vehicles
20,246 GBP 2017-10-31
Other
11,618 GBP 2017-10-31
2,100 GBP 2016-10-31
Property, Plant & Equipment - Gross Cost 48,190 GBP 2017-10-31
5,314 GBP 2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,418 GBP 2017-10-31
698 GBP 2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,720 GBP 2016-11-01 ~ 2017-10-31
Trade Debtors/Trade Receivables 444,359 GBP 2017-10-31
139,264 GBP 2016-10-31
Prepayments 12,749 GBP 2017-10-31
7,541 GBP 2016-10-31
Other Debtors 29,459 GBP 2017-10-31
25,380 GBP 2016-10-31
Debtors Current
486,567 GBP 2017-10-31
172,185 GBP 2016-10-31
Trade Creditors/Trade Payables 282,614 GBP 2017-10-31
60,735 GBP 2016-10-31
Taxation/Social Security Payable 48,826 GBP 2017-10-31
3,784 GBP 2016-10-31
Accrued Liabilities 5,525 GBP 2017-10-31
9,031 GBP 2016-10-31
Other Creditors 144,038 GBP 2017-10-31
59,010 GBP 2016-10-31
Par Value of Share Class 1 ordinary share
1 2016-11-01 ~ 2017-10-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
3 shares 2017-10-31
3 shares 2016-10-31
Bank Borrowings Non-current
12,746 GBP 2017-10-31
17,257 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Non-current
24,908 GBP 2017-10-31
Total Borrowings Non-current
37,654 GBP 2017-10-31
17,257 GBP 2016-10-31
Bank Borrowings Current
4,000 GBP 2017-10-31
4,000 GBP 2016-10-31
Finance Lease Liabilities - Total Present Value Current
9,119 GBP 2017-10-31
Other Remaining Borrowings Current
60,065 GBP 2017-10-31
31,926 GBP 2016-10-31
Total Borrowings Current
73,184 GBP 2017-10-31
35,926 GBP 2016-10-31
ASK ENGINEERING SOLUTIONS LIMITED Info Registered number 09823944 3rd Floor Westfield House, 60 Charter Row, Sheffield S1 3FZ
PRIVATE LIMITED COMPANY incorporated on 2015-10-14 and dissolved on 2022-08-06 (6 years 9 months). The status of the company number is Dissolved .
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