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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 1
  • Abernethy, Anne Stewart
    Administrator born in January 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-09 ~ now
    OF - Director → CIF 0
    Abernethy, Anne
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-09 ~ now
    OF - Secretary → CIF 0
    Mrs Anne Stewart Abernethy
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-11-09 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ASA - MANAGEMENT FACILITIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
5,116 GBP2024-03-31
17,577 GBP2023-03-31
Debtors
15,000 GBP2024-03-31
17,598 GBP2023-03-31
Cash at bank and in hand
2,375 GBP2024-03-31
5,741 GBP2023-03-31
Current Assets
17,375 GBP2024-03-31
23,339 GBP2023-03-31
Creditors
Current
22,001 GBP2024-03-31
30,175 GBP2023-03-31
Net Current Assets/Liabilities
-4,626 GBP2024-03-31
-6,836 GBP2023-03-31
Total Assets Less Current Liabilities
490 GBP2024-03-31
10,741 GBP2023-03-31
Creditors
Non-current
20,181 GBP2024-03-31
28,500 GBP2023-03-31
Net Assets/Liabilities
-19,691 GBP2024-03-31
-17,759 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-19,791 GBP2024-03-31
-17,859 GBP2023-03-31
Equity
-19,691 GBP2024-03-31
-17,759 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,210 GBP2024-03-31
5,210 GBP2023-03-31
Motor vehicles
14,305 GBP2024-03-31
41,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,515 GBP2024-03-31
46,818 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,844 GBP2024-03-31
3,503 GBP2023-03-31
Motor vehicles
10,555 GBP2024-03-31
25,738 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,399 GBP2024-03-31
29,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,366 GBP2024-03-31
1,707 GBP2023-03-31
Motor vehicles
3,750 GBP2024-03-31
15,870 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,598 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
15,000 GBP2024-03-31
17,598 GBP2023-03-31
Trade Creditors/Trade Payables
Current
817 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,856 GBP2023-03-31
Other Creditors
Current
22,001 GBP2024-03-31
27,502 GBP2023-03-31
Non-current
20,181 GBP2024-03-31
28,500 GBP2023-03-31

  • ASA - MANAGEMENT FACILITIES LIMITED
    Info
    Registered number SC581086
    icon of address40 Forsyth Court, Lanark, Lanarkshire ML11 7BQ
    Private Limited Company incorporated on 2017-11-09 (7 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.