Filing status
- Accounts due
- 31 December 2025 (overdue)
- Last accounts
- 31 December 2023
- Conf. stmt due
- 17 November 2025 (overdue)
- Last conf. stmt
- 3 November 2024
Assent Building Compliance Limited
- Incorporated
- 13 December 2004 (21 years)
- Previously known as
- Assent Building Control Limited (until 17 September 2024)
- Industry
- Other engineering activities (71129)
- Owned by
- Accounts type
- Full
- Region
- Yorkshire
- Address
- 4 Navigation CourtCalder ParkWakefieldWest YorkshireWF2 7BJ
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers
Current officers not loaded yet. See them on Companies House
Officer details are public data from the Companies House register.
Officer history (1 former)
6 March 2024
24 August 2021
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 July 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09718799
Former controllers (4)
28 July 2017
Ceased Della Miller — Has significant influence or control
20 July 2017
Ceased John Michael Dilley — Has significant influence or control
20 July 2017
Ceased Jayne Dilley — Has significant influence or control
20 July 2017
Ceased Richard Charles Batte — Has significant influence or control
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Assent Building Compliance Limited This company In liquidationOwns 75–100% of shares
Financials
Balance sheet as at 31 December 2023 · full accounts
- Net Assets
- £1,184,714
- Cash
- £52,769
- Turnover
- £2,791,018
- Profit Before Tax
- (£354,393)
- Employees
- 71
- Debt Ratio
- 84%
- Current Ratio
- 0.3x
- Profit Margin
- -13%
- Return on Equity
- -28%
Trend
Turnover
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,381,767 | £5,253,725 | £5,324,581 | £5,133,745 | £5,107,295 |
| Current Assets | £2,060,011 | £1,906,644 | £5,477,628 | £3,875,359 | £3,816,753 |
| Debtors | £2,007,242 | £1,817,586 | £3,379,812 | £2,477,587 | £2,989,491 |
| Cash | £52,769 | £89,058 | £2,097,816 | £1,397,772 | £827,262 |
| Creditors (< 1 year) | £6,159,589 | £5,577,841 | £8,113,030 | £7,943,601 | £8,657,952 |
| Creditors (> 1 year) | £0 | £54,233 | |||
| Net Current Assets | (£4,099,578) | (£3,671,197) | (£2,635,402) | (£4,068,242) | (£4,841,199) |
| Net Assets | £1,184,714 | £1,516,489 | £2,604,307 | £1,065,503 | £190,872 |
| Shareholder Funds | £1,184,714 | £1,516,489 | £2,604,307 | £1,065,503 | £190,872 |
| Turnover | £2,791,018 | £6,586,954 | £25,816,199 | £19,178,418 | £19,200,866 |
| Cost of Sales | £336,211 | £3,183,856 | £18,304,961 | £14,038,624 | £14,275,396 |
| Gross Profit | £2,454,807 | £3,403,098 | £7,511,238 | £5,139,794 | £4,925,470 |
| Admin Expenses | £2,040,701 | £4,733,647 | £5,810,155 | £4,962,218 | £4,022,334 |
| Staff Costs | £1,522,439 | £1,769,243 | £2,963,298 | £2,512,420 | £2,013,136 |
| Profit Before Tax | (£354,393) | (£1,353,861) | £1,723,294 | £926,346 | £215,273 |
| Tax | (£22,618) | (£266,043) | £184,490 | £51,715 | £179,513 |
| Profit for Period | (£331,775) | (£1,087,818) | £1,538,804 | £874,631 | £35,760 |
Filings
Filing history not loaded yet. See it on Companies House
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