Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
A & S Trading Limited
- Incorporated
- 19 February 2001 (25 years)
- Industry
- Retail sale of books in specialised stores (47610) Retail sale of games and toys in specialised stores (47650)
- Directors
- Anne Benn
- Owned by
- Anne Benn
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Alpine Lodge 14 Colston LaneHarbyMelton MowbrayLE14 4BE
Officers 2 active
Officer details are public data from the Companies House register.
Benn, Anne
Director · Appointed 23 September 2009
British
Born November 1946
Benn, Anne
Secretary · Appointed 19 February 2001
British
Officer history (3 former)
30 September 2011
Resigned Tompkins, Frazer Mark as Director
23 September 2009
Appointed Benn, Anne as Director
20 August 2009
Resigned Benn, Stuart Leslie as Director
19 August 2009
Appointed Tompkins, Frazer Mark as Director
19 February 2001
Appointed Benn, Anne as Secretary
19 February 2001
19 February 2001
19 February 2001
Appointed Benn, Stuart Leslie as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anne Benn
Individual · Notified 15 December 2016
Owns 75–100% of shares
British
Born November 1946
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £18,388
- Cash
- £30,961
- Employees
- 3
- Debt Ratio
- 81%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £9,887 | £7,858 | £8,490 | £7,113 | £8,089 | £8,243 | |
| Current Assets | £84,503 | £60,401 | £103,425 | £126,805 | £109,586 | £13,452 | |
| Debtors | £26,542 | £8,653 | £317 | £71,927 | £3,038 | £28 | |
| Cash | £30,961 | £23,248 | £53,268 | £45,878 | £97,548 | £1,424 | |
| Creditors (< 1 year) | £29,931 | £19,208 | £23,236 | £33,902 | £29,888 | £38,373 | £50,629 |
| Creditors (> 1 year) | £46,071 | £51,627 | £57,182 | £62,738 | £67,888 | £95,144 | £20,000 |
| Net Current Assets | £54,572 | £41,193 | £69,523 | £96,917 | £71,213 | (£37,177) | |
| Net Assets | £18,388 | (£2,576) | £15,275 | £36,142 | (£15,842) | (£48,934) | |
| Shareholder Funds | £18,388 | (£2,576) | £15,275 | £36,142 | (£15,842) | (£48,934) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 January 2026 | Confirmation statement with no updates | 16 January 2026 | ||
| 12 November 2025 | Total exemption full accounts | 30 September 2025 | ||
| 30 April 2025 | Total exemption full accounts | 30 September 2024 | ||
| 11 March 2025 | Confirmation statement with no updates | 6 February 2025 | ||
| 14 March 2024 | Confirmation statement with no updates | 6 February 2024 |
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