Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 12 November 2026
- Last conf. stmt
- 29 October 2025
Asset & Commercial Finance Limited
- Incorporated
- 29 October 1990 (36 years)
- Industry
- Financial intermediation not elsewhere classified (64999)
- Directors
- Charles Hosegood
- Owned by
- Charles HosegoodMichael Wayne Rees
- Accounts type
- Micro entity
- Region
- South West
- Address
- Unit 3 Ambrose HouseMeteor CourtBarnett WayBarnwoodGloucester,GL4 3GG
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 19 August 1998
British
Hosegood, Charles
Director · Appointed 1 November 1995
British
Born January 1958 (68)
Director
British
Born January 1956 (70)
Officer history (4 former)
22 March 2004
Resigned Rose, Simon Justin as Director
2 January 2003
1 November 2000
1 November 2000
Appointed Rose, Simon Justin as Director
19 August 1998
19 August 1998
Resigned Rees, Margaret as Secretary
1 November 1995
Appointed Hosegood, Charles as Director
31 October 1995
Resigned Rees, Keith Harlan as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Charles Hosegood
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1958 (68)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1956 (70)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£2,312)
- Debt Ratio
- 176%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | £25 | £885 | £1,746 | £1 |
| Current Assets | £3,040 | £12,008 | £14,375 | £12,617 | £12,062 | £14,416 | £19,954 |
| Creditors (< 1 year) | £5,353 | £15,523 | £23,733 | £20,257 | £3,872 | £10,979 | £17,456 |
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | (£2,313) | (£3,515) | (£9,358) | (£7,640) | £8,190 | £3,437 | £2,498 |
| Net Assets | (£2,312) | (£3,514) | (£9,357) | (£7,615) | £9,075 | £5,183 | £2,499 |
| Shareholder Funds | (£2,312) | (£3,514) | (£9,357) | (£7,615) | £9,075 | £5,183 | £2,499 |
Filings
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