A & S Tooling (UK) Limited

Active05964750 Private limited company
Incorporated
12 October 2006 (20 years)
Industry
Other manufacturing n.e.c. (32990)
Directors
Jeffrey Robert Smith
Owned by
Jeffrey Robert Smith
Accounts type
Unaudited abridged
Region
East Midlands
Address
9A Leicester Road
Blaby
Leicester
LE8 4GR

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
26 November 2026
Last conf. stmt
12 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Jeffrey Robert
Secretary · Appointed 16 March 2009
British
Smith, Jeffrey Robert
Director · Appointed 12 October 2006
British
Born May 1961 (65)
Officer history (1 former)
5 May 2009
Resigned Chapman, Joanna Ruth as Secretary
16 March 2009
Appointed Smith, Jeffrey Robert as Secretary
12 October 2006
Appointed Smith, Jeffrey Robert as Director
12 October 2006
Appointed Chapman, Joanna Ruth as Secretary

Ownership 1 active

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

Jeffrey Robert Smith
Individual · Notified 6 December 2016
Owns 75–100% of shares
British
Born May 1961 (65)

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
£303,531
Cash
£183,066
Employees
10
Debt Ratio
61%

Trend

Net Assets
£0 £200k £400k £600k 2019 2020 2021 2022 2023 2024 2025 £486,210 £423,685 £413,316 £356,456 £343,645 £270,638 £303,531
Balance sheet detail
2025202420232022202120202019
Fixed Assets£406,154£472,255£248,076£283,902£330,395£386,684£452,404
Current Assets£375,155£320,912£361,109£328,994£368,509£382,173£446,832
Debtors£188,137£209,242£185,193£171,316£146,718£160,066£202,239
Cash£183,066£107,416£171,789£153,310£217,194£217,826£239,714
Creditors (< 1 year)£191,230£164,253£173,381£251,076£254,229
Creditors (> 1 year)£148,506£208,589£19,167£29,167£39,167£8,224£57,566
Net Current Assets£129,233£80,786£169,879£164,741£195,128£131,097£192,603
Net Assets£303,531£270,638£343,645£356,456£413,316£423,685£486,210
Shareholder Funds£343,645£356,456£413,316£423,685£486,210

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
21 April 2026Unaudited abridged accounts31 July 2025
12 November 2025Confirmation statement with updates12 November 2025
11 March 2025Unaudited abridged accounts31 July 2024
17 December 2024Confirmation statement with updates6 December 2024
25 April 2024Unaudited abridged accounts31 July 2023
Show all recent filings

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