ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

A & S Contracting Services Limited

A & S Contracting Services Limited is an active company incorporated on 4 April 2003 with the registered office located in Wolverhampton, Staffordshire. A & S Contracting Services Limited was registered 22 years ago.
Status
Active
Active since incorporation
Company No
04723724
Private limited company
Age
22 years
Incorporated 4 April 2003
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 11 August 2025 (1 month ago)
Next confirmation dated 11 August 2026
Due by 25 August 2026 (11 months remaining)
Last change occurred 4 years ago
Accounts
Submitted
For period 1 May ⟶ 30 Apr 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 30 April 2025
Due by 31 January 2026 (4 months remaining)
Learn more about A & S Contracting Services Limited
Contact Update Details
Address
The Bungalow School Lane
Coven
Wolverhampton
WV9 5AN
England
Address changed on 21 Nov 2022 (2 years 10 months ago)
Previous address was 80 Mattox Road Wednesfield Wolverhampton West Midlands WV11 3TQ
Telephone
01902736051
Email
Unreported
See All Contacts
People
Officers
3
Shareholders
4
Controllers (PSC)
2
Mr Stephen James Sharkey
Director • Secretary • PSC • Sub Contractor • British • Lives in England • Born in May 1965
Mr Andrew Derek Simmons
Director • PSC • Sub Contractor • British • Lives in England • Born in Aug 1971
See Key People
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
See All Shareholders, PSCs & Group Structure
Mutual Companies
No mutual companies found
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Apr 2024
For period 30 Apr ⟶ 30 Apr 2024
Traded for 12 months
Cash in Bank
£68.55K
Decreased by £1.42K (-2%)
Turnover
Unreported
Same as previous period
Employees
3
Same as previous period
Total Assets
£220.46K
Increased by £27.69K (+14%)
Total Liabilities
-£89.45K
Increased by £30.74K (+52%)
Net Assets
£131.02K
Decreased by £3.05K (-2%)
Debt Ratio (%)
41%
Increased by 10.12% (+33%)
See 10 Year Full Financials
Latest Activity
Confirmation Submitted
24 Days Ago on 4 Sep 2025
Full Accounts Submitted
9 Months Ago on 6 Dec 2024
Confirmation Submitted
1 Year Ago on 30 Aug 2024
Full Accounts Submitted
1 Year 10 Months Ago on 22 Nov 2023
Confirmation Submitted
2 Years 1 Month Ago on 30 Aug 2023
Mr Andrew Derek Simmons (PSC) Details Changed
2 Years 4 Months Ago on 10 May 2023
Mr Andrew Derek Simmons Details Changed
2 Years 4 Months Ago on 10 May 2023
Full Accounts Submitted
2 Years 8 Months Ago on 15 Jan 2023
Registered Address Changed
2 Years 10 Months Ago on 21 Nov 2022
Confirmation Submitted
3 Years Ago on 2 Sep 2022
Get Alerts
Get Credit Report
Discover A & S Contracting Services Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Confirmation statement made on 11 August 2025 with no updates
Submitted on 4 Sep 2025
Total exemption full accounts made up to 30 April 2024
Submitted on 6 Dec 2024
Confirmation statement made on 11 August 2024 with no updates
Submitted on 30 Aug 2024
Total exemption full accounts made up to 30 April 2023
Submitted on 22 Nov 2023
Confirmation statement made on 11 August 2023 with no updates
Submitted on 30 Aug 2023
Director's details changed for Mr Andrew Derek Simmons on 10 May 2023
Submitted on 23 May 2023
Change of details for Mr Andrew Derek Simmons as a person with significant control on 10 May 2023
Submitted on 23 May 2023
Total exemption full accounts made up to 30 April 2022
Submitted on 15 Jan 2023
Registered office address changed from 80 Mattox Road Wednesfield Wolverhampton West Midlands WV11 3TQ to The Bungalow School Lane Coven Wolverhampton WV9 5AN on 21 November 2022
Submitted on 21 Nov 2022
Confirmation statement made on 11 August 2022 with no updates
Submitted on 2 Sep 2022
Explore All Documents
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
See All Charges & CCJs