AS( (WALES) LTD, Pontyclun, Vereinigtes Königreich

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2017

Gewinn / (Verlust): £3.5K

Kennzahlen

Gewinn / (Verlust)

2017£3.453

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

2017£1.453

2018£1.454

2019£17.844

2020£17.923

2021£44.110

2022£109.233

2023£36.269

2024£367.772

2025£445.312

Net Assets Liabilities

2017—

2018—

2019—

2020£17.923

2021£44.110

2022£109.233

2023£203.916

2024£367.772

2025£445.312

Equity

2017£1.453

2018£1.454

2019£17.844

2020£17.923

2021£44.110

2022£109.233

2023£203.916

2024£367.772

2025£445.312

Share Capital

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£1

Current Assets

2017£14.019

2018£14.019

2019£47.873

2020£63.192

2021£82.015

2022£72.680

2023£285.619

2024£434.922

2025£171.156

Net Current Assets Liabilities

2017£-796

2018£-796

2019£2.656

2020£-38.343

2021£-551

2022£-7.723

2023£50.152

2024£184.526

2025£-179.889

Total Assets Less Current Liabilities

2017£1.454

2018£1.454

2019£17.844

2020£17.923

2021£52.498

2022£159.233

2023£233.917

2024£387.507

2025£455.169

Cash Bank On Hand

2017£4.613

2018—

2019—

2020—

2021—

2022—

2023£140.619

2024£296.822

2025£52.660

Debtors

2017£206

2018—

2019—

2020—

2021—

2022—

2023£5.000

2024£18.100

2025£13.496

Other Debtors

2017—

2018—

2019—

2020—

2021—

2022—

2023£5.000

2024£18.100

2025£13.496

Creditors

2017£14.815

2018£14.815

2019£45.217

2020£0

2021£8.388

2022£50.000

2023£235.467

2024£250.396

2025£9.857

Trade Creditors Trade Payables

2017—

2018—

2019—

2020—

2021—

2022—

2023£108.334

2024£105.701

2025£133.036

Other Creditors

2017—

2018—

2019—

2020—

2021—

2022—

2023£38.478

2024£13.223

2025£63.119

Number Shares Issued Fully Paid

20171

2018—

2019—

2020—

2021—

2022—

20231

20241

20251

Par Value Share

2017£1

2018—

2019—

2020—

2021—

2022—

2023£1

2024£1

2025£1

Average Number Employees During Period

20171

20181

20193

20203

20213

20229

20239

202410

202514

Accumulated Amortisation Impairment Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£43.500

2024£56.000

2025£68.500

Accumulated Depreciation Impairment Property Plant Equipment

2017£750

2018—

2019—

2020—

2021—

2022—

2023£21.008

2024£33.966

2025£54.205

Bank Borrowings Overdrafts

2017—

2018—

2019—

2020—

2021—

2022—

2023£30.001

2024£19.735

2025£9.857

Dividends Paid

2017£2.000

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017—

2018£2.250

2019£15.188

2020£56.266

2021£53.049

2022£166.956

2023£183.765

2024£202.981

2025£635.058

Increase From Amortisation Charge For Year Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£12.500

2024£12.500

2025£12.500

Increase From Depreciation Charge For Year Property Plant Equipment

2017£750

2018—

2019—

2020—

2021—

2022—

2023£4.553

2024£12.958

2025£20.239

Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£160.999

2024£184.768

2025£172.268

Intangible Assets Gross Cost

2017—

2018—

2019—

2020—

2021—

2022—

2023£228.268

2024£228.268

2025£228.268

Other Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£66.854

2024£87.186

2025£63.167

Property Plant Equipment

2017£2.250

2018—

2019—

2020—

2021—

2022—

2023£22.766

2024£18.213

2025£462.790

Property Plant Equipment Gross Cost

2017£3.000

2018—

2019—

2020—

2021—

2022—

2023£39.221

2024£496.756

2025£541.230

Total Additions Including From Business Combinations Intangible Assets

2017—

2018—

2019—

2020—

2021—

2022—

2023£36.269

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2017£3.000

2018—

2019—

2020—

2021—

2022—

2023—

2024£457.535

2025£44.474

Total Inventories

2017£9.200

2018—

2019—

2020—

2021—

2022—

2023£140.000

2024£120.000

2025£105.000

Kennzahl	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£3.453	—	—	—	—	—	—	—	—
Gesamtvermögen	£1.453	£1.454	£17.844	£17.923	£44.110	£109.233	£36.269	£367.772	£445.312
Net Assets Liabilities	—	—	—	£17.923	£44.110	£109.233	£203.916	£367.772	£445.312
Equity	£1.453	£1.454	£17.844	£17.923	£44.110	£109.233	£203.916	£367.772	£445.312
Share Capital	—	—	—	—	—	—	—	—	£1
Current Assets	£14.019	£14.019	£47.873	£63.192	£82.015	£72.680	£285.619	£434.922	£171.156
Net Current Assets Liabilities	£-796	£-796	£2.656	£-38.343	£-551	£-7.723	£50.152	£184.526	£-179.889
Total Assets Less Current Liabilities	£1.454	£1.454	£17.844	£17.923	£52.498	£159.233	£233.917	£387.507	£455.169
Cash Bank On Hand	£4.613	—	—	—	—	—	£140.619	£296.822	£52.660
Debtors	£206	—	—	—	—	—	£5.000	£18.100	£13.496
Other Debtors	—	—	—	—	—	—	£5.000	£18.100	£13.496
Creditors	£14.815	£14.815	£45.217	£0	£8.388	£50.000	£235.467	£250.396	£9.857
Trade Creditors Trade Payables	—	—	—	—	—	—	£108.334	£105.701	£133.036
Other Creditors	—	—	—	—	—	—	£38.478	£13.223	£63.119
Number Shares Issued Fully Paid	1	—	—	—	—	—	1	1	1
Par Value Share	£1	—	—	—	—	—	£1	£1	£1
Average Number Employees During Period	1	1	3	3	3	9	9	10	14
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	£43.500	£56.000	£68.500
Accumulated Depreciation Impairment Property Plant Equipment	£750	—	—	—	—	—	£21.008	£33.966	£54.205
Bank Borrowings Overdrafts	—	—	—	—	—	—	£30.001	£19.735	£9.857
Dividends Paid	£2.000	—	—	—	—	—	—	—	—
Fixed Assets	—	£2.250	£15.188	£56.266	£53.049	£166.956	£183.765	£202.981	£635.058
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	£12.500	£12.500	£12.500
Increase From Depreciation Charge For Year Property Plant Equipment	£750	—	—	—	—	—	£4.553	£12.958	£20.239
Intangible Assets	—	—	—	—	—	—	£160.999	£184.768	£172.268
Intangible Assets Gross Cost	—	—	—	—	—	—	£228.268	£228.268	£228.268
Other Taxation Social Security Payable	—	—	—	—	—	—	£66.854	£87.186	£63.167
Property Plant Equipment	£2.250	—	—	—	—	—	£22.766	£18.213	£462.790
Property Plant Equipment Gross Cost	£3.000	—	—	—	—	—	£39.221	£496.756	£541.230
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	£36.269	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£3.000	—	—	—	—	—	—	£457.535	£44.474
Total Inventories	£9.200	—	—	—	—	—	£140.000	£120.000	£105.000

AS( (WALES) LTD

Zusammenfassung

Recht & Status

Timeline (22 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Clair William (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Shiv Kumar (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von AS( (WALES) LTD

Total exemption full accounts made up to 30 April 2025

Confirmation statement

Confirmation statement

Annual Accounts

Companexia Document AI

Total exemption full accounts made up to 30 April 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 30 April 2023

Change of registered office address

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur