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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

ASSEMBI SECURITY BARS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro10767258
Fundada12/5/2017
Objeto socialOther construction installation
Dirección24-30 Mansfield Road, Rotherham, South Yorkshire, S60 2DT
Declaración de confirmaciónPróximo vencimiento: 25/5/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro12/5/2017
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (25 eventos)

22/12/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2025

Ver archivo en Documentos

1/10/2025

Dirección actualizada

24-30 Mansfield Road, Rotherham, South Yorkshire, S60 2DT

12/5/2017

Nombramiento Adrian Adderson (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Stephen Wardell

25–50% shares · 25–50% voting rights

Nombrado el: 14/3/2020

37.5%
Stephen Wardell

25–50% shares · 25–50% voting rights

Nombrado el: 14/3/2020

37.5%
Adrian Adderson

25–50% shares · 25–50% voting rights

Nombrado el: 12/5/2017

37.5%
Alison Morris

25–50% shares · 25–50% voting rights

Nombrado el: 12/5/2017 · Dimitió el: 14/3/2020

37.5%
Alison Morris

25–50% shares · 25–50% voting rights

Nombrado el: 12/5/2017 · Dimitió el: 14/3/2020

37.5%

Mostrando 1–5 de 8

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Línea temporal de propiedad (4 cambios)

14/3/2020

Nombramiento Stephen Wardell (persona)

Persona con control significativo

14/3/2020

Baja Alison Morris (persona)

Persona con control significativo

12/5/2017

Nombramiento Alison Morris (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

24-30 Mansfield Road

Rotherham

South Yorkshire

S60 2DT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2018

Activo total: £-2.7K

Cifras clave

Activo total

2018£-2695
2019£-2695
2020£11.802
2021£6193
2022£1228
2023£1228
2024£100
2025£10.381

Net Assets Liabilities

2018—
2019—
2020£11.802
2021£6193
2022£1228
2023£1228
2024£3273
2025£10.381

Equity

2018£-2695
2019£-2695
2020£11.802
2021£6193
2022£1228
2023£1228
2024£100
2025£10.381

Current Assets

2018£971
2019£971
2020£26.878
2021£28.504
2022£19.377
2023£19.378
2024£29.325
2025£52.155

Net Current Assets Liabilities

2018£-2695
2019£-2695
2020£5136
2021£1522
2022£-1861
2023£-3095
2024£770
2025£8686

Total Assets Less Current Liabilities

2018£-2695
2019£-2695
2020£13.042
2021£7413
2022£2463
2023£1228
2024£3860
2025£10.946

Cash Bank On Hand

2018—
2019—
2020—
2021—
2022—
2023£1012
2024£7358
2025£20.196

Debtors

2018—
2019—
2020—
2021—
2022—
2023£16.366
2024£19.967
2025£29.959

Other Debtors

2018—
2019—
2020—
2021—
2022—
2023£1095
2024£1245
2025£2937

Creditors

2018£3666
2019£3666
2020£21.742
2021£26.982
2022£21.238
2023£22.473
2024£28.555
2025£43.469

Trade Creditors Trade Payables

2018—
2019—
2020—
2021—
2022—
2023£1099
2024£7690
2025£16.409

Other Creditors

2018—
2019—
2020—
2021—
2022—
2023£18.799
2024£16.757
2025£7873

Average Number Employees During Period

2018—
2019—
20202
20212
20222
20232
20241
20251

Accrued Liabilities Deferred Income

2018—
2019—
2020£1240
2021£1220
2022£1235
2023—
2024—
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023£6536
2024£7365
2025£8118

Bank Borrowings Overdrafts

2018—
2019—
2020—
2021—
2022—
2023£2575
2024£2003
2025£10.203

Corporation Tax Recoverable

2018—
2019—
2020—
2021—
2022—
2023£1171
2024—
2025—

Fixed Assets

2018—
2019£0
2020£7906
2021£5891
2022£4324
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023£1234
2024£829
2025£752

Other Taxation Social Security Payable

2018—
2019—
2020—
2021—
2022—
2023£0
2024£2105
2025£8984

Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023£4323
2024£3090
2025£2260

Property Plant Equipment Gross Cost

2018—
2019—
2020—
2021—
2022—
2023£9626
2024£9626
2025£10.375

Provisions For Liabilities Balance Sheet Subtotal

2018—
2019—
2020—
2021—
2022—
2023£0
2024£587
2025£565

Total Additions Including From Business Combinations Property Plant Equipment

2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£749

Total Inventories

2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£2000

Trade Debtors Trade Receivables

2018—
2019—
2020—
2021—
2022—
2023£14.100
2024£18.722
2025£27.022
Métrica20182019202020212022202320242025
Activo total£-2695£-2695£11.802£6193£1228£1228£100£10.381
Net Assets Liabilities——£11.802£6193£1228£1228£3273£10.381
Equity£-2695£-2695£11.802£6193£1228£1228£100£10.381
Current Assets£971£971£26.878£28.504£19.377£19.378£29.325£52.155
Net Current Assets Liabilities£-2695£-2695£5136£1522£-1861£-3095£770£8686
Total Assets Less Current Liabilities£-2695£-2695£13.042£7413£2463£1228£3860£10.946
Cash Bank On Hand—————£1012£7358£20.196
Debtors—————£16.366£19.967£29.959
Other Debtors—————£1095£1245£2937
Creditors£3666£3666£21.742£26.982£21.238£22.473£28.555£43.469
Trade Creditors Trade Payables—————£1099£7690£16.409
Other Creditors—————£18.799£16.757£7873
Average Number Employees During Period——222211
Accrued Liabilities Deferred Income——£1240£1220£1235———
Accumulated Depreciation Impairment Property Plant Equipment—————£6536£7365£8118
Bank Borrowings Overdrafts—————£2575£2003£10.203
Corporation Tax Recoverable—————£1171——
Fixed Assets—£0£7906£5891£4324———
Increase From Depreciation Charge For Year Property Plant Equipment—————£1234£829£752
Other Taxation Social Security Payable—————£0£2105£8984
Property Plant Equipment—————£4323£3090£2260
Property Plant Equipment Gross Cost—————£9626£9626£10.375
Provisions For Liabilities Balance Sheet Subtotal—————£0£587£565
Total Additions Including From Business Combinations Property Plant Equipment———————£749
Total Inventories———————£2000
Trade Debtors Trade Receivables—————£14.100£18.722£27.022

Documentos

Confirmation statement

11/5/2026

Ver

Total exemption full accounts made up to 31 March 2025

22/12/2025

Ver

Compulsory strike-off action has been discontinued

27/9/2025

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Change of details for person with significant control

24/9/2025

Ver

Change of director details

24/9/2025

Ver

Confirmation statement

24/9/2025

Ver

Change of details for person with significant control

24/9/2025

Ver

Change of registered office address

24/9/2025

Ver

Change of secretary details

24/9/2025

Ver

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Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+10.281 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
+1028,1 %
Activo circulante neto (2025)Activo circulante neto
8686 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2019 vs. 2020)
+537,9 %
Activo circulante neto interanual (2019 vs. 2020)
+290,6 %
Activos totales interanuales (2020 vs. 2021)
-47,5 %
Activo circulante neto interanual (2020 vs. 2021)
-70,4 %
Activos totales interanuales (2021 vs. 2022)
-80,2 %
  2. –
  3. –
  4. –ASSEMBI SECURITY BARS LTD
Activo circulante neto interanual (2021 vs. 2022)
-222,3 %
Activo circulante neto interanual (2022 vs. 2023)
-66,3 %
Activos totales interanuales (2023 vs. 2024)
-91,9 %
Activo circulante neto interanual (2023 vs. 2024)
+124,9 %
Activos totales interanuales (2024 vs. 2025)
+10.281 %
Activo circulante neto interanual (2024 vs. 2025)
+1028,1 %

Capital circulante y liquidez

Activo circulante neto (2018)
-2695 GBP
Activo circulante neto (2019)
-2695 GBP
Activo circulante neto (2020)
5136 GBP
Activo circulante neto (2021)
1522 GBP
Activo circulante neto (2022)
-1861 GBP
Activo circulante neto (2023)
-3095 GBP
Activo circulante neto (2024)
770 GBP
Activo circulante neto (2025)
8686 GBP

Estructura de capital

Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Rotherham