Property, Plant & Equipment
214,071 GBP2024-05-31
226,857 GBP2023-05-31
Fixed Assets - Investments
201 GBP2024-05-31
201 GBP2023-05-31
Fixed Assets
214,272 GBP2024-05-31
227,058 GBP2023-05-31
Debtors
883,317 GBP2024-05-31
978,779 GBP2023-05-31
Cash at bank and in hand
382,525 GBP2024-05-31
457,416 GBP2023-05-31
Current Assets
1,367,842 GBP2024-05-31
1,538,195 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-646,814 GBP2023-05-31
Net Current Assets/Liabilities
789,088 GBP2024-05-31
891,381 GBP2023-05-31
Total Assets Less Current Liabilities
1,003,360 GBP2024-05-31
1,118,439 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-229,187 GBP2024-05-31
Net Assets/Liabilities
737,131 GBP2024-05-31
473,968 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
15,221 GBP2024-05-31
15,221 GBP2023-05-31
Retained earnings (accumulated losses)
720,910 GBP2024-05-31
457,747 GBP2023-05-31
Equity
737,131 GBP2024-05-31
473,968 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
2,888 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,888 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,127 GBP2024-05-31
17,000 GBP2023-05-31
Plant and equipment
217,486 GBP2024-05-31
198,541 GBP2023-05-31
Furniture and fittings
38,998 GBP2024-05-31
38,998 GBP2023-05-31
Motor vehicles
39,912 GBP2024-05-31
39,912 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
314,523 GBP2024-05-31
294,451 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,475 GBP2024-05-31
0 GBP2023-05-31
Plant and equipment
59,921 GBP2024-05-31
44,488 GBP2023-05-31
Furniture and fittings
15,842 GBP2024-05-31
8,124 GBP2023-05-31
Motor vehicles
21,214 GBP2024-05-31
14,982 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,452 GBP2024-05-31
67,594 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,475 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
15,433 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7,718 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
6,232 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,858 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
14,652 GBP2024-05-31
17,000 GBP2023-05-31
Plant and equipment
157,565 GBP2024-05-31
154,053 GBP2023-05-31
Furniture and fittings
23,156 GBP2024-05-31
30,874 GBP2023-05-31
Motor vehicles
18,698 GBP2024-05-31
24,930 GBP2023-05-31
Investments in group undertakings and participating interests
201 GBP2024-05-31
201 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
321,272 GBP2024-05-31
427,999 GBP2023-05-31
Other Debtors
Amounts falling due within one year
562,045 GBP2024-05-31
550,780 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
883,317 GBP2024-05-31
Current, Amounts falling due within one year
978,779 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-05-31
30,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
170,724 GBP2024-05-31
217,784 GBP2023-05-31
Amounts owed to group undertakings
Current
200 GBP2024-05-31
200 GBP2023-05-31
Other Taxation & Social Security Payable
Current
138,958 GBP2024-05-31
130,832 GBP2023-05-31
Other Creditors
Current
268,872 GBP2024-05-31
267,998 GBP2023-05-31
Creditors
Current
578,754 GBP2024-05-31
646,814 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
65,833 GBP2023-05-31
Other Creditors
Non-current
229,187 GBP2024-05-31
541,682 GBP2023-05-31
Creditors
Non-current
229,187 GBP2024-05-31
607,515 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
ASM PRODUCT HOLDINGS LIMITED
InfoRegistered number 11977809No.2 Silkwood Office Park, Fryers Way, Wakefield WF5 9TJ
PRIVATE LIMITED COMPANY incorporated on 2019-05-03 (6 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-02
CIF 0ASM PRODUCT HOLDINGS LIMITED
SRegistered number 11977809
No.2 Silkwood Office Park, Fryers Way, Wakefield, England, WF5 9TJ
Private Company Limited By Shares in Companies House, England And Wales, England
CIF 1 Private Limited Company in Companies House, England
CIF 2 ASM PRODUCT HOLDINGS LIMITED
SRegistered number 11977809
No.2 Silkwood Office Park, Fryers Way, Wakefield, West Yorkshire, England, WF5 9TJ
Private Company Limited By Shares in Companies House, England And Wales, England
CIF 3