Asset Finance and Management Limited

Active01725456 Private limited company
Incorporated
23 May 1983 (43 years)
Industry
Financial management (70221)
Management consultancy activities other than financial management (70229)
Owned by
Granville Smithies
Accounts type
Total exemption full
Region
South East
Address
155-157 High Street
Aldershot
Hampshire
GU11 1TT

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
20 January 2027
Last conf. stmt
6 January 2026

Charges

Total
88
Outstanding
0
Part satisfied
0
Satisfied
88

Officers 3 active

Officer details are public data from the Companies House register.

Officer history (3 former)
1 October 2021
Resigned Baker, Michael William as Director
30 September 2021
Appointed Monahan, Barry David as Director
6 May 2006
Appointed Baker, Michael William as Director
26 February 1999
Appointed Smithies, Granville as Director
26 February 1999
Resigned Briggs, Barry Stanley as Director
18 March 1994
Appointed Monahan, Barry David as Secretary
18 March 1994
Resigned Smithies, Granville as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 September 2021
Has significant influence or control
British
Born March 1957 (69)
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1945 (81)

Holdings 2

Companies where Asset Finance and Management Limited is registered as a person with significant control

Active
Owns 75–100% of shares
Active
Former controllers (3)
27 March 2026
Ceased Charles Darron Smithies — Owns 25–50% of shares
27 March 2026
Ceased Alistair Granville Neale Smithies — Owns 25–50% of shares
1 October 2021
Ceased Michael Baker — Owns 25–50% of shares

Financials

Cash
£220,316
Employees
2
Current Ratio
2.0x

Trend

Shareholder Funds
£0 £200k £400k 2019 2020 2021 2023 2024 £270,388 £269,469 £152,145 £128,048 £118,412
Balance sheet detail
20242023202120202019
Fixed Assets£9£7,701£7,863
Current Assets£236,823£248,427£772,605£578,019£1,088,056
Debtors£16,507£67,238£627,667£302,956£892,256
Cash£220,316£181,189£144,938£275,063£195,800
Creditors (< 1 year)£118,423£120,391£580,469£314,789£824,169
Creditors (> 1 year)£0£40,000
Net Current Assets£118,400£128,036£192,136£263,230£263,887
Net Assets£128,048£152,145£269,469£270,388
Shareholder Funds£118,412£128,048£152,145£269,469£270,388

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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