A & S Dry Lining Limited

Proposed for strike-offAccounts overdue Confirmation statement overdue 04303021 Private limited company
Incorporated
11 October 2001 (25 years)
Previously known as
A & S Contractors Limited (until 19 October 2015)
Industry
Other building completion and finishing (43390)
Directors
Shaun Kerley
Owned by
Shaun Kerley
Accounts type
Micro entity
Region
South East
Address
C/o Palmer Riley & Co
Unit E2
Fareham Heights
Standard Way
Fareham
PO16 8XT

Filing status

Accounts due
31 December 2023 (overdue)
Last accounts
31 March 2022
Conf. stmt due
17 July 2025 (overdue)
Last conf. stmt
3 July 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Kerley, Shaun, Mr.
Director · Appointed 8 May 2014
British
Born July 1981 (45)
Officer history (5 former)
1 February 2024
Resigned Brewer, Andrew Leonard Charles as Director
2 December 2022
Resigned Gibson, Valerie Joy as Secretary
8 May 2014
Appointed Kerley, Shaun, Mr. as Director
23 July 2003
Appointed Gibson, Valerie Joy as Secretary
22 July 2003
Resigned May, Sharon Tracy as Secretary
11 October 2001
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
11 October 2001
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director
11 October 2001
Appointed Bhardwaj, Ashok as Nominee Secretary
11 October 2001
Resigned Bhardwaj, Ashok as Nominee Secretary
11 October 2001
Appointed May, Sharon Tracy as Secretary
11 October 2001
Appointed Brewer, Andrew Leonard Charles as Director

Ownership 1 active

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

Shaun Kerley
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1981 (45)
Former controllers (1)
26 January 2024
Ceased Andrew Leonard Charles Brewer — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2022 · micro entity accounts

Net Assets
£2,005
down £10,519 (84%)
Employees
2
no change
Debt Ratio
99%
Current Ratio
1.4x

Trend

Net Assets
£0 £5k £10k £15k 2020 2021 2022 £728 £12,524 £2,005
Balance sheet detail
202220212020
Fixed Assets£5,683£5,737£3,866
Current Assets£134,572£151,235£108,598
Creditors (< 1 year)£92,912£92,379£109,539
Creditors (> 1 year)£42,549£50,000
Net Current Assets£41,711£59,547(£368)
Net Assets£2,005£12,524£728
Shareholder Funds£2,005£12,524£728

Filings

Filing history not loaded yet. See it on Companies House

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