Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 5 March 2027
- Last conf. stmt
- 19 February 2026
A & S Enterprises (Holdings) Limited
- Incorporated
- 26 February 2015 (11 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Gibraltar House Crown SquareFirst AvenueBurton On TrentDE14 2WE
Charges
- Total
- 5
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 August 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Guarantee Without Share Capital
Reg. no. 15852722
Former controllers (2)
15 August 2024
Ceased Andrew Paul Sulin — Owns 25–50% of shares
15 August 2024
Ceased Alison Kaye Sulin — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
A & S Enterprises (Holdings) Limited This company Owns 75–100% of shares
A & S Enterprises Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Cash
- £158,460
- Profit
- £1,218,805
- Return on Equity
- 133%
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £561,000 | £561,000 | £561,000 | £561,000 | £500,320 | £439,000 |
| Current Assets | £368,147 | £1,188,913 | £616,238 | £209,051 | £428,771 | |
| Debtors | £209,687 | £334,842 | £536,502 | £201,487 | £200,699 | |
| Cash | £158,460 | £854,071 | £79,736 | £7,564 | £228,072 | £244,923 |
| Creditors (< 1 year) | £4,290 | £74,091 | £2,537 | £635,226 | £640,687 | |
| Net Current Assets | £354,478 | £1,184,623 | £542,147 | £206,514 | (£206,455) | (£395,764) |
| Shareholder Funds | £915,478 | £1,745,623 | £1,103,147 | £767,514 | £293,865 | £43,236 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Replacement filing of Confirmation Statement | 19 February 2025 | ||
| 11 March 2026 | Confirmation statement with updates | 19 February 2026 | ||
| 8 December 2025 | Total exemption full accounts | 31 May 2025 | ||
| 10 March 2025 | Confirmation statement with updates | 19 February 2025 | ||
| 14 February 2025 | Notification of a person with significant control |
Some other companies at this address
Other companies in this industry
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →