Property, Plant & Equipment
182,023 GBP2025-05-31
214,071 GBP2024-05-31
Fixed Assets - Investments
201 GBP2025-05-31
201 GBP2024-05-31
Fixed Assets
182,224 GBP2025-05-31
214,272 GBP2024-05-31
Debtors
927,707 GBP2025-05-31
883,317 GBP2024-05-31
Cash at bank and in hand
270,204 GBP2025-05-31
382,525 GBP2024-05-31
Current Assets
1,299,911 GBP2025-05-31
1,367,842 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-486,612 GBP2025-05-31
-578,754 GBP2024-05-31
Net Current Assets/Liabilities
813,299 GBP2025-05-31
789,088 GBP2024-05-31
Total Assets Less Current Liabilities
995,523 GBP2025-05-31
1,003,360 GBP2024-05-31
Net Assets/Liabilities
960,332 GBP2025-05-31
737,131 GBP2024-05-31
Equity
Called up share capital
1,001 GBP2025-05-31
1,000 GBP2024-05-31
Share premium
15,221 GBP2025-05-31
15,221 GBP2024-05-31
Retained earnings (accumulated losses)
944,110 GBP2025-05-31
720,910 GBP2024-05-31
Equity
960,332 GBP2025-05-31
737,131 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
2,888 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,888 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,127 GBP2025-05-31
18,127 GBP2024-05-31
Plant and equipment
241,810 GBP2025-05-31
217,486 GBP2024-05-31
Furniture and fittings
39,218 GBP2025-05-31
38,998 GBP2024-05-31
Motor vehicles
25,261 GBP2025-05-31
39,912 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
324,416 GBP2025-05-31
314,523 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-14,651 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-14,651 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,100 GBP2025-05-31
3,475 GBP2024-05-31
Plant and equipment
98,448 GBP2025-05-31
59,921 GBP2024-05-31
Furniture and fittings
21,649 GBP2025-05-31
15,842 GBP2024-05-31
Motor vehicles
15,196 GBP2025-05-31
21,214 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,393 GBP2025-05-31
100,452 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,625 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
38,527 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
5,807 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
3,794 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,753 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-9,812 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,812 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
11,027 GBP2025-05-31
14,652 GBP2024-05-31
Plant and equipment
143,362 GBP2025-05-31
157,565 GBP2024-05-31
Furniture and fittings
17,569 GBP2025-05-31
23,156 GBP2024-05-31
Motor vehicles
10,065 GBP2025-05-31
18,698 GBP2024-05-31
Investments in group undertakings and participating interests
201 GBP2025-05-31
201 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
364,903 GBP2025-05-31
321,272 GBP2024-05-31
Other Debtors
Amounts falling due within one year
562,804 GBP2025-05-31
562,045 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
927,707 GBP2025-05-31
883,317 GBP2024-05-31
Trade Creditors/Trade Payables
Current
120,793 GBP2025-05-31
170,724 GBP2024-05-31
Amounts owed to group undertakings
Current
200 GBP2025-05-31
200 GBP2024-05-31
Other Taxation & Social Security Payable
Current
148,652 GBP2025-05-31
138,958 GBP2024-05-31
Other Creditors
Current
216,967 GBP2025-05-31
268,872 GBP2024-05-31
Creditors
Current
486,612 GBP2025-05-31
578,754 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
229,187 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
997 shares2025-05-31
997 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
1,001 GBP2025-05-31
1,000 GBP2024-05-31
ASM PRODUCT HOLDINGS LIMITED
InfoRegistered number 11977809No.2 Silkwood Office Park, Fryers Way, Wakefield WF5 9TJ
PRIVATE LIMITED COMPANY incorporated on 2019-05-03 (7 years). 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